
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,648 | 5,211 | 4,933 | 5,407 | 4,949 | 6,963 | |
COGS | 1,862 | 2,005 | 2,125 | 2,221 | 3,020 | 3,329 | |
Gross Profit | 2,786 | 3,206 | 2,808 | 3,186 | 1,929 | 3,634 | |
Operating Expenses & Income | |||||||
Operating Income | 1,175 | 1,312 | 708 | 1,268 | 863 | 1,058 | |
Total Operating Expenses | 1,611 | 1,894 | 2,100 | 1,918 | 1,066 | 2,576 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 861.3 | 903.5 | 1,140.9 | 1,088 | 1,063 | 1,440 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (283) | (337) | (447) | (444) | (379) | (495) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 263 | 274 | 131 | 276 | 67 | 44 | |
Net Income | |||||||
Net Income | 834 | 971 | 346 | 722 | 109 | 188 | |
Supplemental | |||||||
EBIT | 1,376 | 1,554 | 848 | 1,403 | 529 | 707 | |
EBITDA | 1,965 | 2,216 | 1,789 | 2,211 | 1,314 | 1,528 | |