
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,379 | 14,706 | 16,404 | 16,063 | 16,132 | 17,021.4 | |
COGS | 9,743 | 10,221 | 10,868 | 10,655 | 10,821 | 11,535.2 | |
Gross Profit | 4,636 | 4,485 | 5,536 | 5,408 | 5,311 | 5,486.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,637 | 1,361 | 1,946 | 1,823 | 1,789 | 2,172 | |
Total Operating Expenses | 2,999 | 3,124 | 3,590 | 3,585 | 3,522 | 3,314.2 | |
R&D Expenses | 43.83 | 42 | 146 | 162 | - | - | |
Selling General & Admin Expenses | 1,049 | 1,191 | 1,446 | 1,467 | 1,570 | 1,695.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (658) | (401) | (543.5) | (595) | (543.6) | (467.2) | |
Interest Income | 22.16 | 26.7 | 42.01 | 36 | 238.1 | 59.9 | |
Income Tax Expense | 137 | 168 | 1,205 | 67 | 385 | 468.3 | |
Net Income | |||||||
Net Income | 753 | 858 | 182 | 939 | 960 | 485.2 | |
Supplemental | |||||||
EBIT | 1,561 | 1,103 | 1,899 | 1,576 | 1,282 | 1,432.4 | |
EBITDA | 2,681 | 2,175 | 3,072 | 2,810 | 2,573 | 2,746.7 | |