

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,556 | 3,817 | 3,756 | 3,695 | 3,721 | 3,786 | |
COGS | 2,745 | 3,041 | 2,731 | 2,717 | 2,807 | 2,835 | |
Gross Profit | 811 | 776 | 942 | 978 | 914 | 951 | |
Operating Expenses & Income | |||||||
Operating Income | 478 | 414 | 512 | 549 | 492 | 534 | |
Total Operating Expenses | 333 | 362 | 430 | 429 | 422 | 416 | |
R&D Expenses | 36 | 38 | 44 | 45 | - | - | |
Selling General & Admin Expenses | 320 | 340 | 403 | 351 | 382 | 397 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48) | (76) | (119) | (98) | (86) | (86) | |
Interest Income | - | 6 | 29 | 33 | 18 | - | |
Income Tax Expense | 106 | 80 | (95) | 99 | 92 | 103 | |
Net Income | |||||||
Net Income | 324 | 258 | 298 | 352 | 301 | 345 | |
Supplemental | |||||||
EBIT | 474 | 416 | 512 | 578 | 479 | 492 | |
EBITDA | 583 | 533 | 512 | 707 | 614 | 628 | |