
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,227 | 3,348 | 3,500 | 3,403 | 3,483 | 3,615 | |
COGS | 2,552 | 2,626 | 2,808 | 2,677 | 2,756 | 2,826 | |
Gross Profit | 675 | 722 | 692 | 726 | 727 | 789 | |
Operating Expenses & Income | |||||||
Operating Income | 215 | 315 | 376 | 285 | 280 | 322 | |
Total Operating Expenses | 460 | 407 | 316 | 441 | 447 | 467 | |
R&D Expenses | 132 | 104 | 108 | 112 | 105 | 109 | |
Selling General & Admin Expenses | 421 | 375 | 415 | 442 | 445 | 463 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34) | (28) | (56) | (99) | (81) | (82) | |
Interest Income | 5 | 6 | 13 | 16 | 14 | 10 | |
Income Tax Expense | 33 | 85 | 104 | 108 | 68 | 62 | |
Net Income | |||||||
Net Income | 152 | 262 | 102 | 79 | 130 | 135 | |
Supplemental | |||||||
EBIT | 220 | 375 | 262 | 286 | 279 | 279 | |
EBITDA | 424 | 545 | 433 | 446 | 436 | 440 | |