
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,928 | 12,488 | 12,970 | 12,732 | 13,133 | 13,494 | |
COGS | 6,786 | 7,435 | 7,766 | 7,525 | 7,760 | 8,981 | |
Gross Profit | 5,142 | 5,053 | 5,204 | 5,207 | 5,373 | 4,512.9 | |
Operating Expenses & Income | |||||||
Operating Income | 840 | 1,161 | 1,221 | 1,419 | 1,430 | 1,453 | |
Total Operating Expenses | 4,364 | 3,911 | 3,983 | 3,788 | 3,943 | 3,059.9 | |
R&D Expenses | 57 | 51 | 55 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (323) | (325) | (289) | (317) | (460) | (381.7) | |
Interest Income | 34 | 105 | 90 | 88 | 101 | 71 | |
Income Tax Expense | 258 | 143 | 190 | 215 | 167 | 184.8 | |
Net Income | |||||||
Net Income | 1,672 | 724 | 818 | 913 | 762 | 872.3 | |
Supplemental | |||||||
EBIT | 2,159 | 1,167 | 1,329 | 1,462 | 1,389 | 1,454.2 | |
EBITDA | 4,840 | 3,699 | 3,854 | 4,034 | 4,109 | 4,233 | |