
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,134 | 3,567 | 3,750 | 3,864 | 4,021 | 4,094 | |
COGS | 1,564 | 1,839 | 1,929 | 1,972 | 2,928 | 2,244 | |
Gross Profit | 1,570 | 1,728 | 1,821 | 1,892 | 1,093 | 1,850 | |
Operating Expenses & Income | |||||||
Operating Income | 618 | 653 | 720 | 733 | 717 | 622 | |
Total Operating Expenses | 952 | 1,075 | 1,101 | 1,159 | 376 | 1,228 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 434 | 479 | 454 | 475 | 498 | 511 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (198) | (195) | (251) | (249) | (367) | (368) | |
Interest Income | 3 | 6 | 13 | 14 | 223 | 61 | |
Income Tax Expense | 116 | 130 | 94 | 135 | 107 | 110 | |
Net Income | |||||||
Net Income | 308 | 357 | 396 | 411 | 230 | 238 | |
Supplemental | |||||||
EBIT | 627 | 681 | 736 | 762 | 704 | 574 | |
EBITDA | 751 | 800 | 848 | 877 | 828 | 701 | |