
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,242 | 37,840 | 42,797 | 42,836 | 42,010 | 42,384.2 | |
COGS | 31,097 | 33,188 | 37,185 | 37,037 | 36,021 | 37,397.3 | |
Gross Profit | 5,145 | 4,652 | 5,612 | 5,799 | 5,989 | 4,987 | |
Operating Expenses & Income | |||||||
Operating Income | 1,948 | 1,707 | 2,236 | 2,116 | 2,110 | 2,743.2 | |
Total Operating Expenses | 3,229 | 3,079 | 3,574 | 3,683 | 3,879 | 2,243.8 | |
R&D Expenses | 634 | 649 | 862 | 874 | 805.9 | - | |
Selling General & Admin Expenses | 1,717 | 1,660 | 2,050 | 2,061 | 2,221 | 2,259 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (122) | (126) | (242) | (309) | (275) | (180.1) | |
Interest Income | 44 | 45 | 86 | 98 | 66 | - | |
Income Tax Expense | 395 | 237 | 320 | 446 | 432.4 | 456.2 | |
Net Income | |||||||
Net Income | 1,514 | 592 | 1,213 | 1,009 | 843.5 | 749.1 | |
Supplemental | |||||||
EBIT | 2,070 | 1,573 | 2,236 | 1,851 | 2,229.4 | 2,360.1 | |
EBITDA | 3,582 | 3,161 | 3,984 | 3,779 | 4,188.1 | 3,706.9 | |