

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,846 | 6,370 | 6,242 | 6,761 | 7,472 | 7,652 | |
COGS | 4,262 | 4,604 | 4,546 | 4,860 | 5,398 | 5,452 | |
Gross Profit | 1,584 | 1,766 | 1,696 | 1,901 | 2,074 | 2,200 | |
Operating Expenses & Income | |||||||
Operating Income | 559 | 611 | 547 | 520 | 641 | 581 | |
Total Operating Expenses | 1,025 | 1,155 | 1,149 | 1,381 | 1,433 | 1,649 | |
R&D Expenses | 86 | 111 | 109 | 111 | 167 | 187 | |
Selling General & Admin Expenses | 916 | 974 | 977 | 1,138 | 1,266 | 930 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47) | (54) | (65) | (81) | (137) | (180) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 111 | 135 | 103 | 105 | 70 | 60 | |
Net Income | |||||||
Net Income | 242 | 283 | 210 | 116 | (527) | 427 | |
Supplemental | |||||||
EBIT | 400 | 472 | 378 | 302 | (320) | 637 | |
EBITDA | 488 | 566 | 476 | 446 | (125) | 736 | |