
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,375 | 8,680 | 8,008 | 7,828 | 7,562 | 7,620 | |
COGS | 5,512 | 5,967 | 5,281 | 4,990 | 4,875 | 4,806 | |
Gross Profit | 2,863 | 2,713 | 2,727 | 2,838 | 2,687 | 2,814 | |
Operating Expenses & Income | |||||||
Operating Income | 1,450 | 1,323 | 908 | 1,372 | 1,272 | 1,347 | |
Total Operating Expenses | 1,413 | 1,390 | 6,708 | 1,466 | 1,415 | 1,467 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,843 | 1,400 | 1,427 | 1,468 | 1,426 | 1,473 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (278) | (108) | (108) | (99) | (101) | (103) | |
Interest Income | 82 | 115 | 9 | 99 | 101 | 49 | |
Income Tax Expense | 210 | 288 | 278 | 287 | 277 | 297 | |
Net Income | |||||||
Net Income | 406 | 842 | 908 | 822 | 810 | 885 | |
Supplemental | |||||||
EBIT | 800 | 1,301 | 908 | 1,260 | 1,236 | - | |
EBITDA | 951 | 1,446 | 908 | 1,410 | 1,384 | 1,452 | |