
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,549 | 4,131 | 4,191 | 4,317 | 4,354 | 4,419 | |
COGS | 2,657 | 3,212 | 3,258 | 3,284 | 3,293 | 3,299 | |
Gross Profit | 892 | 919 | 933 | 1,033 | 1,061 | 1,120 | |
Operating Expenses & Income | |||||||
Operating Income | 248 | 269 | 271 | 449 | 478 | 506 | |
Total Operating Expenses | 644 | 650 | 662 | 584 | 583 | 614 | |
R&D Expenses | 107 | 64 | 77 | 66 | 70 | 76 | |
Selling General & Admin Expenses | 537 | 649 | 585 | 458 | 513 | 538 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49) | (31) | (90) | (327) | (270) | (263) | |
Interest Income | - | - | 5 | 7 | 6 | 8 | |
Income Tax Expense | 64 | 50 | 239 | 47 | 27 | 35 | |
Net Income | |||||||
Net Income | 186 | 108 | (134) | 91 | 162 | 196 | |
Supplemental | |||||||
EBIT | 300 | 188 | 197 | 448 | 459 | 504 | |
EBITDA | 459 | 447 | 451 | 735 | 736 | 782 | |