
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,670 | 15,616 | 14,889 | 15,086 | 15,366 | 15,326 | |
COGS | 10,033 | 10,257 | 9,114 | 8,859 | 9,098 | 8,696 | |
Gross Profit | 6,637 | 5,359 | 5,775 | 6,227 | 6,268 | 6,630 | |
Operating Expenses & Income | |||||||
Operating Income | 810 | (69) | 560 | 1,112 | 1,115 | 1,684 | |
Total Operating Expenses | 5,827 | 5,428 | 5,215 | 5,115 | 5,153 | 4,946 | |
R&D Expenses | 41 | 46 | 37 | 40 | - | - | |
Selling General & Admin Expenses | 4,698 | 4,329 | 4,220 | 4,292 | 1,100 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (167) | (88) | (90) | (87) | (23) | (93) | |
Interest Income | 5 | 18 | 86 | 112 | 110 | 84 | |
Income Tax Expense | 67 | 63 | 54 | 293 | 316 | 456 | |
Net Income | |||||||
Net Income | 256 | (202) | 502 | 844 | 816 | 1,247 | |
Supplemental | |||||||
EBIT | 490 | (50.57) | 646 | 1,224 | 1,155 | 1,703 | |
EBITDA | 994 | 489.4 | 1,168 | 1,724 | 1,651 | 1,956 | |