
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,375 | 8,680 | 7,967 | 7,828 | 7,562 | 7,620 | |
COGS | 5,512 | 5,967 | 5,131 | 4,997 | 4,883 | 4,804 | |
Gross Profit | 2,863 | 2,713 | 2,836 | 2,831 | 2,679 | 2,816 | |
Operating Expenses & Income | |||||||
Operating Income | 1,450 | 1,323 | 1,363 | 1,363 | 1,253 | 1,343 | |
Total Operating Expenses | 6,925 | 7,357 | 6,604 | 6,465 | 6,309 | 6,277 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,413 | 1,390 | 1,473 | 1,468 | 1,426 | 1,473 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (278) | (108) | (106) | (99) | (101) | (103) | |
Interest Income | 1 | 2 | 9 | - | - | - | |
Income Tax Expense | 210 | 288 | - | - | - | - | |
Net Income | |||||||
Net Income | 408 | 844 | 908 | 822 | 810 | 885 | |
Supplemental | |||||||
EBIT | 1,024 | 1,345 | 1,344 | 1,260 | 1,236 | 1,337 | |
EBITDA | 1,117 | 1,301 | 1,493 | 1,410 | 1,384 | 1,337 | |