
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,570 | 10,821 | 11,528 | 11,245 | 11,486 | 11,719 | |
COGS | 4,647 | 5,401 | 5,395 | 5,419 | 5,743 | 5,900 | |
Gross Profit | 4,923 | 5,420 | 6,133 | 5,826 | 5,743 | 5,819 | |
Operating Expenses & Income | |||||||
Operating Income | 1,460 | 1,739 | 2,472 | 2,304 | 2,078 | 2,015 | |
Total Operating Expenses | 3,463 | 3,681 | 3,661 | 3,522 | 3,665 | 3,804 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,782 | 2,068 | 2,012 | 1,920 | 1,926 | 2,025 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,311) | (2,277) | (2,354) | (2,377) | (2,324) | (2,297) | |
Interest Income | 16 | 12 | 12 | 11 | 20 | 10 | |
Income Tax Expense | (283) | (41) | (888) | 87 | (11) | (20) | |
Net Income | |||||||
Net Income | (1,019) | (899) | 786 | (278) | (502) | (533) | |
Supplemental | |||||||
EBIT | 1,042 | 1,712 | 2,294 | 2,253 | 1,876 | 1,811 | |
EBITDA | 2,168 | 2,917 | 3,555 | 3,577 | 3,293 | 3,223 | |