
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,048 | 8,530 | 10,107 | 12,815 | 11,272 | 11,272 | |
COGS | 6,043 | 5,656 | 7,015 | 8,752 | 7,485 | 7,485 | |
Gross Profit | 3,005 | 2,874 | 3,092 | 4,063 | 3,787 | 3,787 | |
Operating Expenses & Income | |||||||
Operating Income | 884 | 891 | 1,073 | 1,439 | 1,251 | 1,384 | |
Total Operating Expenses | 1,943 | 1,952 | 2,019 | 2,401 | 2,384 | 2,603 | |
R&D Expenses | 8 | 8 | 7 | 8 | 10 | 10 | |
Selling General & Admin Expenses | 1,213 | 1,227 | 1,196 | 1,440 | 1,457 | 1,457 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (188) | (140) | (128) | (158) | (178) | (69) | |
Interest Income | 4 | 3 | 3 | 9 | 30 | - | |
Income Tax Expense | 193 | 201 | 234 | 348 | 296 | 296 | |
Net Income | |||||||
Net Income | 476 | 545 | 679 | 944 | 758 | 758 | |
Supplemental | |||||||
EBIT | 884 | 891 | 1,073 | 1,439 | 1,423 | 1,281 | |
EBITDA | 1,558 | 1,477 | 1,625 | 2,235 | 2,058 | 1,895 | |