

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,602 | 1,662 | 1,780 | 1,843 | 2,093 | 2,147 | |
COGS | 853 | 986 | 932 | 891 | 1,025 | 1,019 | |
Gross Profit | 749 | 676 | 848 | 952 | 1,068 | 1,128 | |
Operating Expenses & Income | |||||||
Operating Income | 240 | 154 | 267 | 357 | 407 | 429 | |
Total Operating Expenses | 509 | 522 | 581 | 595 | 661 | 699 | |
R&D Expenses | - | 2 | - | - | - | - | |
Selling General & Admin Expenses | 511 | 269 | 282 | 305 | 353 | 445 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29) | (26) | (47) | (48) | (79) | (76) | |
Interest Income | 1 | 4 | 15 | 20 | 22 | 22 | |
Income Tax Expense | 39 | 22 | 56 | 74 | 83 | 89 | |
Net Income | |||||||
Net Income | 128 | 71 | 171 | 235 | 255 | 274 | |
Supplemental | |||||||
EBIT | 197 | 119 | 274 | 357 | 417 | - | |
EBITDA | 232 | 153 | 311 | 408 | 518 | 513 | |