
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,040 | 8,696 | 9,003 | 8,953 | 8,699 | 8,076.7 | |
COGS | 3,941 | 4,293 | 4,482 | 4,568 | 4,498 | 4,174.8 | |
Gross Profit | 4,099 | 4,403 | 4,521 | 4,385 | 4,201 | 3,902 | |
Operating Expenses & Income | |||||||
Operating Income | 1,862 | 2,035 | 1,987 | 1,900 | 1,936 | 1,850.5 | |
Total Operating Expenses | 6,178 | 6,661 | 7,016 | 7,053 | 6,763 | 6,226.3 | |
R&D Expenses | 263 | 265 | 285 | 322 | 296 | 275.8 | |
Selling General & Admin Expenses | 1,468 | 1,570 | 1,638 | 1,539 | 1,391 | 1,274.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (394) | (415) | (503) | (534) | (496) | (414.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 131 | 1,314 | 908 | 786 | (1,665) | (1,383.4) | |
Supplemental | |||||||
EBIT | 1,386 | - | - | - | - | - | |
EBITDA | 1,386 | 2,524 | 2,612 | - | - | - | |