

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,329 | 8,596 | 7,462 | 7,515 | 8,539 | 9,004 | |
COGS | 4,680 | 5,834 | 4,600 | 4,306 | 4,993 | 5,831 | |
Gross Profit | 2,649 | 2,762 | 2,862 | 3,209 | 3,546 | 3,281 | |
Operating Expenses & Income | |||||||
Operating Income | 1,146 | 1,224 | 1,235 | 1,487 | 1,727 | 1,640 | |
Total Operating Expenses | 1,503 | 1,538 | 1,627 | 1,722 | 1,819 | 3,076 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 155 | 195 | 171 | - | 3,474.1 | 3,474.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (500) | (335) | (448) | (708) | (798) | (733) | |
Interest Income | 7 | 7 | 37 | 50 | 47 | - | |
Income Tax Expense | 95 | 93 | 147 | 176 | 246 | 222 | |
Net Income | |||||||
Net Income | 1,353 | 837 | 887 | 1,003 | 1,071 | 960 | |
Supplemental | |||||||
EBIT | 1,323 | 1,420 | 1,597 | 1,831 | 2,046 | 1,758 | |
EBITDA | 2,437 | 2,508 | 2,744 | 3,022 | 3,300 | 3,095 | |