
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,871 | 3,412 | 3,541 | 3,525 | 3,563 | 3,762 | |
COGS | 1,906 | 2,358 | 2,396 | 2,310 | 2,318 | 2,445 | |
Gross Profit | 965 | 1,054 | 1,145 | 1,215 | 1,245 | 1,317 | |
Operating Expenses & Income | |||||||
Operating Income | 355 | 367 | 417 | 437 | 436 | 485 | |
Total Operating Expenses | 2,516 | 3,045 | 3,124 | 3,088 | 3,127 | 3,277 | |
R&D Expenses | 59 | 69 | 71 | 79 | 84 | 86 | |
Selling General & Admin Expenses | 230 | 265 | 279 | 297 | 304 | 822 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4) | (6) | (13) | (12) | (13) | - | |
Interest Income | 1 | 3 | 6 | 7 | 8 | - | |
Income Tax Expense | 104 | 97 | - | - | - | - | |
Net Income | |||||||
Net Income | 253 | 259 | 282 | 302 | 306 | 340 | |
Supplemental | |||||||
EBIT | 355 | 364 | - | - | - | - | |
EBITDA | 448 | 457 | - | - | - | - | |