

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,920 | 12,461 | 11,979 | 12,708 | 12,687 | 13,105 | |
COGS | 7,861 | 9,621 | 9,484 | 10,163 | 10,109 | 10,654 | |
Gross Profit | 2,059 | 2,840 | 2,495 | 2,545 | 2,578 | 2,451 | |
Operating Expenses & Income | |||||||
Operating Income | 872 | 1,425 | 1,074 | 1,067 | 1,108 | 959 | |
Total Operating Expenses | 1,187 | 1,415 | 1,421 | 1,478 | 1,470 | 1,492 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,186.6 | 1,415 | 1,421 | 1,478 | 1,470 | 1,492 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (213.9) | (228) | (296) | (386) | (404) | (390) | |
Interest Income | 213.9 | 228 | 484 | 386 | 404 | 100 | |
Income Tax Expense | 171 | 353 | 212 | 172 | 184 | 185 | |
Net Income | |||||||
Net Income | 519 | 867 | 406 | 489 | 499 | 520 | |
Supplemental | |||||||
EBIT | 907 | 1,444 | 914 | 1,047 | 1,089 | 947 | |
EBITDA | 2,718 | 3,275 | 2,999 | 3,275 | 3,329 | 3,601 | |