
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,928 | 12,488 | 12,970 | 12,732 | 13,133 | 13,505 | |
COGS | 6,786 | 7,435 | 7,766 | 7,525 | 12,054 | 12,276 | |
Gross Profit | 5,142 | 5,053 | 5,204 | 5,207 | 1,079 | 1,229 | |
Operating Expenses & Income | |||||||
Operating Income | 840 | 1,161 | 1,221 | 1,419 | 552 | 1,146 | |
Total Operating Expenses | 4,364 | 3,911 | 3,983 | 3,788 | 527 | 606 | |
R&D Expenses | 57 | 51 | 55 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (323) | (325) | (289) | (317) | (355) | (339) | |
Interest Income | 34 | 105 | 90 | 88 | 101 | 71 | |
Income Tax Expense | 258 | 143 | 190 | 215 | 167 | 185 | |
Net Income | |||||||
Net Income | 1,672 | 724 | 818 | 913 | 762 | 873 | |
Supplemental | |||||||
EBIT | 2,159 | 1,167 | 1,329 | 1,462 | 1,050 | 1,224 | |
EBITDA | 4,840 | 3,699 | 3,854 | 4,034 | 3,770 | 4,005 | |