
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,524 | 10,676 | 11,454 | 11,535 | 12,484 | 13,185 | |
COGS | 8,156 | 9,236 | 9,808 | 10,085 | 10,899 | 11,529 | |
Gross Profit | 1,368 | 1,440 | 1,646 | 1,450 | 1,585 | 1,656 | |
Operating Expenses & Income | |||||||
Operating Income | 513 | 565 | 781 | 535 | 608 | 683 | |
Total Operating Expenses | 855 | 875 | 865 | 915 | 977 | 973 | |
R&D Expenses | 34 | 40 | 35 | 27 | - | - | |
Selling General & Admin Expenses | 898 | 924 | 1,022 | 973 | 977 | 990 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (89) | (102) | (95) | (95) | (105) | (98) | |
Interest Income | 89 | 102 | 95 | 95 | 105 | 49 | |
Income Tax Expense | 78 | 140 | 172 | 93 | 172 | 183 | |
Net Income | |||||||
Net Income | 544 | 579 | 681 | 550 | 605 | 661 | |
Supplemental | |||||||
EBIT | 711 | 821 | 948 | 738 | 882 | - | |
EBITDA | 1,004 | 1,179 | 1,295 | 1,064 | 1,211 | 1,114 | |