
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,515 | 4,048 | 3,796 | 3,742 | 3,687 | 3,540.1 | |
COGS | 1,144 | 1,314 | 1,225 | 1,141 | 2,773.7 | 2,680.4 | |
Gross Profit | 2,371 | 2,734 | 2,571 | 2,601 | 913.3 | 859.7 | |
Operating Expenses & Income | |||||||
Operating Income | 940 | 1,209 | 1,321 | 1,056 | 571.5 | 528.5 | |
Total Operating Expenses | 1,499 | 1,602 | 1,250 | 1,545 | 341.7 | 331.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 362 | 374 | 393 | 449 | 392 | 385 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (399) | (402) | (453) | (506) | (501.6) | (500.6) | |
Interest Income | 11 | 36 | 54 | 76 | 53 | 55 | |
Income Tax Expense | 138 | 199 | 198 | 133 | 71.94 | 75.78 | |
Net Income | |||||||
Net Income | 393 | 632 | 707 | 480 | 118.9 | 96.7 | |
Supplemental | |||||||
EBIT | 937 | 1,162 | 1,368 | 1,130 | 571.5 | 481.9 | |
EBITDA | 1,588 | 1,804 | 2,093 | 1,841 | 1,863.5 | 1,794.8 | |