

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,396 | 2,647 | 2,923 | 3,440 | 3,373 | 3,458 | |
COGS | 1,132 | 1,336 | 1,564 | 1,854 | 2,238 | 1,924 | |
Gross Profit | 1,264 | 1,311 | 1,359 | 1,586 | 1,135 | 1,534 | |
Operating Expenses & Income | |||||||
Operating Income | 378 | 397 | 396 | 512 | 553 | 535 | |
Total Operating Expenses | 886 | 914 | 963 | 1,074 | 582 | 999 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 646 | 688 | 341 | 403 | 360 | 385 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (137) | (156) | (173) | (211) | (232) | (240) | |
Interest Income | 120 | 142 | 154 | 188 | 214 | 112 | |
Income Tax Expense | 23 | 39 | 45 | 37 | 53 | 40 | |
Net Income | |||||||
Net Income | 244 | 233 | 228 | 313 | 306 | 257 | |
Supplemental | |||||||
EBIT | 373 | 411 | 402 | 520 | 591 | 519 | |
EBITDA | 777 | 828 | 860 | 1,016 | 1,169 | 1,105 | |