
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 7,882 | 7,560 | 7,429 | 7,307 | 7,291 | 7,210 |
COGS | 4,027 | 4,305 | 4,193 | 4,073 | 4,102 | 4,029 |
Gross Profit | 3,855 | 3,255 | 3,236 | 3,234 | 3,189 | 3,181 |
Operating Expenses & Income | ||||||
Operating Income | 2,009 | 1,376 | 1,285 | 1,266 | 1,126 | 1,207 |
Total Operating Expenses | 5,873 | 6,184 | 6,144 | 6,041 | 6,165 | 6,003 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 1,846 | 1,879 | 1,951 | 1,968 | 2,063 | 1,974 |
Earnings from Continuing Operations | ||||||
Interest Expense | (388) | (348) | (345) | (312) | (276) | (268) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 1,333 | 800 | 878 | 798 | 649 | 781 |
Supplemental | ||||||
EBIT | - | 1,393 | 1,366 | 1,340 | 1,158 | 1,239 |
EBITDA | - | 1,614 | 1,635 | 1,622 | 1,412 | 1,485 |