
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,713 | 1,791 | 1,757 | 2,799 | 4,150 | 3,895 | |
COGS | 418 | 584 | 667 | 1,578 | 2,166 | 1,954 | |
Gross Profit | 1,295 | 1,207 | 1,090 | 1,221 | 1,984 | 1,941 | |
Operating Expenses & Income | |||||||
Operating Income | 643 | 433 | 338 | 310 | 1,040 | 983 | |
Total Operating Expenses | 1,070 | 1,358 | 1,419 | 2,489 | 3,110 | 2,912 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 283 | 277 | 290 | 327 | 332 | 370 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (138) | (166) | (140) | (140) | (163) | (176) | |
Interest Income | 15 | 14 | 13 | 12 | 11 | - | |
Income Tax Expense | (6) | 82 | 60 | 13 | - | - | |
Net Income | |||||||
Net Income | 125 | 136 | 98 | 138 | 744 | 651 | |
Supplemental | |||||||
EBIT | 651 | 412 | 316 | 304 | - | - | |
EBITDA | 724 | 856 | 826 | 834 | - | - | |