

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,316 | 7,792 | 7,710 | 7,995 | 8,814 | 9,242 | |
COGS | 3,413 | 3,475 | 3,349 | 3,571 | 4,223 | 4,321 | |
Gross Profit | 3,903 | 4,317 | 4,361 | 4,424 | 4,591 | 4,921 | |
Operating Expenses & Income | |||||||
Operating Income | 2,863 | 3,252 | 3,311 | 3,206 | 3,329 | 3,841 | |
Total Operating Expenses | 4,453 | 4,540 | 4,399 | 4,789 | 5,485 | 5,401 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 485 | 500 | 1,050 | 1,218 | - | 628 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (455) | (454) | (462) | (446) | (652) | (646) | |
Interest Income | 2 | 6 | 4 | 6 | - | - | |
Income Tax Expense | 637 | 706 | 758 | 768 | - | 441 | |
Net Income | |||||||
Net Income | 1,951 | 2,440 | 2,444 | 2,852 | 3,517 | 3,727 | |
Supplemental | |||||||
EBIT | 3,215 | 3,505 | 3,653 | 3,776 | - | - | |
EBITDA | 3,739 | 4,306 | 4,443 | 4,871 | 5,650 | 5,947 | |