
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,903 | 3,083 | 4,440 | 4,472 | 4,668 | 4,659 | |
COGS | 1,227 | 1,442 | 2,052 | 2,123 | 2,270 | 2,290 | |
Gross Profit | 1,676 | 1,641 | 2,388 | 2,349 | 2,398 | 2,369 | |
Operating Expenses & Income | |||||||
Operating Income | 348 | 208 | 676 | 670 | 654 | 598 | |
Total Operating Expenses | 2,553 | 2,894 | 3,704 | 3,802 | 1,744 | 1,772 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 757 | 801 | 954 | 925 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9) | (26) | (48) | (74) | (61) | (115) | |
Interest Income | - | - | - | 14 | 7 | 16 | |
Income Tax Expense | 70 | 37 | 143 | 120 | 132 | 104 | |
Net Income | |||||||
Net Income | 258 | 144 | 566 | 416 | 465 | 376 | |
Supplemental | |||||||
EBIT | 348 | 208 | 676 | 670 | 670 | 551 | |
EBITDA | 428 | 347 | 924 | 822 | 822 | 707 | |