
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,737 | 14,396 | 15,438 | 16,662 | 17,174 | 17,634 | |
COGS | 11,723 | 12,312 | 13,194 | 13,864 | 14,140.9 | 14,561.9 | |
Gross Profit | 2,014 | 2,084 | 2,244 | 2,798 | 3,033.1 | 3,072.1 | |
Operating Expenses & Income | |||||||
Operating Income | 1,152 | 1,088 | 621 | 1,827 | 2,107.2 | 2,021.2 | |
Total Operating Expenses | 862 | 996 | 1,623 | 971 | 925.9 | 1,050.9 | |
R&D Expenses | 109 | 116 | 128 | 150 | - | - | |
Selling General & Admin Expenses | 860 | 950 | 942 | 983 | 999 | 1,058 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (184) | (199) | (212) | (193) | (203) | (223) | |
Interest Income | 1 | - | - | - | - | - | |
Income Tax Expense | 208 | 193 | 195 | 388 | 441.2 | 202.2 | |
Net Income | |||||||
Net Income | 753 | 685 | 199 | 1,254 | 1,456 | 1,386 | |
Supplemental | |||||||
EBIT | 1,151 | 1,085 | 615 | 1,832 | 2,106.2 | - | |
EBITDA | 1,476 | 1,418 | 946 | 2,122 | 2,406 | 2,289 | |