

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,635 | 27,568 | 25,426 | 24,122 | 23,077 | 23,024 | |
COGS | 19,739 | 21,817 | 20,148 | 19,421 | 18,768 | 18,825 | |
Gross Profit | 4,896 | 5,751 | 5,278 | 4,701 | 4,309 | 4,199 | |
Operating Expenses & Income | |||||||
Operating Income | 1,033 | 1,137 | 831 | 405 | 555 | 552.6 | |
Total Operating Expenses | 3,861 | 4,614 | 4,447 | 4,296 | 3,754 | 3,646 | |
R&D Expenses | 2 | 3 | 4 | - | - | - | |
Selling General & Admin Expenses | 1,289 | 1,481 | 1,514 | 1,459 | 1,327 | 1,333 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27) | (38) | (89.73) | (91) | (95) | (47.17) | |
Interest Income | 10 | 13 | 21 | 23 | 20 | - | |
Income Tax Expense | 250 | 197 | 138 | 67 | 128.7 | 149.9 | |
Net Income | |||||||
Net Income | 768 | 929 | 624 | 123 | 287.2 | 320.8 | |
Supplemental | |||||||
EBIT | 1,044 | 1,164 | 844 | 281 | 528 | 534.7 | |
EBITDA | 1,384 | 1,473 | 1,169 | 606 | 845 | 851.5 | |