
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,886 | 6,226 | 6,064 | 7,400 | 8,218 | 8,707 | |
COGS | 3,654 | 3,887 | 3,518 | 4,411 | 4,279 | 3,539 | |
Gross Profit | 2,232 | 2,339 | 2,546 | 2,989 | 3,939 | 5,168 | |
Operating Expenses & Income | |||||||
Operating Income | 1,441 | 1,564 | 1,578 | 1,798 | 2,331 | 2,750 | |
Total Operating Expenses | 791 | 775 | 968 | 1,191 | 1,608 | 2,418 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 338 | 369 | 370 | 373 | 75 | 1,300 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (115) | (120) | (272) | (398) | (88) | (345) | |
Interest Income | 1 | 7 | 90 | 28 | 39 | 29 | |
Income Tax Expense | 347 | 352 | 344 | 334 | 356 | 471 | |
Net Income | |||||||
Net Income | 1,187 | 1,125 | 1,059 | 1,117 | 1,789 | 1,968 | |
Supplemental | |||||||
EBIT | 1,649 | 1,595 | 1,673 | 1,847 | 2,494 | 2,542 | |
EBITDA | 1,927 | 1,853 | 1,996 | 2,460 | 3,127 | 3,191 | |