
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,155 | 6,411 | 5,787 | 5,751 | 5,937 | 6,106 | |
COGS | 2,701 | 2,362 | 2,169 | 2,125 | 2,110 | 2,134 | |
Gross Profit | 4,454 | 4,049 | 3,618 | 3,626 | 3,827 | 3,972 | |
Operating Expenses & Income | |||||||
Operating Income | 959 | 0.762 | 592 | 492 | 353 | 323 | |
Total Operating Expenses | 3,246 | 3,418 | 3,026 | 3,134 | 3,474 | 3,649 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,648 | - | 1,745 | 1,702 | 1,725 | 1,813 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.066) | (0.257) | (492) | (653) | (804) | (798) | |
Interest Income | 758 | 374 | 42 | 78 | 80 | 42 | |
Income Tax Expense | (84) | (50) | 158 | 88 | (24) | (52) | |
Net Income | |||||||
Net Income | (402) | 4,955 | 441 | 29 | (322) | (381) | |
Supplemental | |||||||
EBIT | 1,165 | 1,145 | 1,214 | 774 | 502 | 410 | |
EBITDA | 1,598.7 | 1,240.8 | 2,396 | 2,189 | 2,127 | 2,211 | |