

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,089 | 12,794 | 13,866 | 14,355 | 13,916 | 13,688 | |
COGS | 7,767 | 7,571 | 8,291 | 8,744 | 8,624 | 8,533 | |
Gross Profit | 5,322 | 5,223 | 5,575 | 5,611 | 5,292 | 5,155 | |
Operating Expenses & Income | |||||||
Operating Income | 1,474 | 1,581 | 1,357 | 1,199 | 1,087 | 930 | |
Total Operating Expenses | 3,848 | 3,642 | 4,218 | 4,412 | 4,205 | 4,225 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,568 | 3,544 | 3,870 | 3,916 | 3,813 | 3,890 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (71.43) | (78) | (214) | (262) | (224) | (207) | |
Interest Income | 20.4 | 15 | 44 | 21 | 31 | 23 | |
Income Tax Expense | 330.6 | 385 | 306 | 273 | 210 | 168 | |
Net Income | |||||||
Net Income | 1,091 | 1,149 | 936 | 690 | 607 | 461 | |
Supplemental | |||||||
EBIT | 1,471 | 1,596 | 1,449 | 1,220 | 1,049 | 873 | |
EBITDA | 1,755 | 1,860 | 1,768 | 1,626 | 1,455 | 1,265 | |