
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,104 | 11,789 | 12,443 | 12,439 | 12,480 | 12,361 | |
COGS | 8,928 | 10,549 | 11,193 | 11,088 | 11,027 | 10,868 | |
Gross Profit | 1,176 | 1,240 | 1,250 | 1,351 | 1,453 | 1,491 | |
Operating Expenses & Income | |||||||
Operating Income | 403 | 408 | 364 | 372 | 455 | 548 | |
Total Operating Expenses | 774 | 832 | 886 | 979 | 998 | 972 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 645 | 682 | 734 | 823 | 848 | 992 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63) | (76) | (149) | (182) | (167) | (113) | |
Interest Income | 51 | 64 | 4 | 3 | 137 | 66 | |
Income Tax Expense | 79 | 79 | 65 | 69 | 84 | 95 | |
Net Income | |||||||
Net Income | 265 | 257 | 155 | 126 | 218 | 259 | |
Supplemental | |||||||
EBIT | 406 | 469 | 371 | 359 | 455 | - | |
EBITDA | 788 | 842 | 727 | 705 | 817 | 811 | |