
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,788 | 9,883 | 9,252 | 9,872 | 11,035 | 11,841 | |
COGS | 6,579 | 6,450 | 6,199 | 6,628 | 7,512 | 7,916 | |
Gross Profit | 4,209 | 3,433 | 3,053 | 3,244 | 3,523 | 3,925 | |
Operating Expenses & Income | |||||||
Operating Income | 2,381 | 1,428 | 1,262 | 1,346 | 1,603 | 1,728 | |
Total Operating Expenses | 1,828 | 2,005 | 1,642 | 1,898 | 1,920 | 2,197 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,727 | 1,818 | 1,798 | 1,770 | 1,920 | 2,042 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (152) | (148) | (152) | (226) | (277) | (254) | |
Interest Income | 151 | 138 | 9 | 25 | 264 | 71 | |
Income Tax Expense | 597 | 264 | (248) | 273 | 314 | 342 | |
Net Income | |||||||
Net Income | 1,995 | 946 | 854 | 871 | 992 | 1,129 | |
Supplemental | |||||||
EBIT | 2,751 | 1,383 | 1,262 | 1,401 | 1,624 | 1,718 | |
EBITDA | 3,159 | 1,820 | 1,262 | 1,894 | 2,194 | 2,303 | |