
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,348 | 6,627 | 6,794 | 7,258 | 7,476 | 7,832 | |
COGS | 1,582 | 1,585 | 1,560 | 1,791 | 1,809 | 2,627 | |
Gross Profit | 4,766 | 5,042 | 5,234 | 5,467 | 5,667 | 5,205 | |
Operating Expenses & Income | |||||||
Operating Income | 1,242 | 1,834 | 2,332 | 2,109 | 1,989 | 2,165 | |
Total Operating Expenses | 3,524 | 3,208 | 2,902 | 3,358 | 3,678 | 3,040 | |
R&D Expenses | - | 446 | 440 | - | - | - | |
Selling General & Admin Expenses | 2,748 | 2,673 | 2,533 | 2,658 | 2,717 | 2,107 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (186.3) | (185.4) | (215.9) | (168.5) | (183) | (169.3) | |
Interest Income | 196 | 196 | 63 | 76 | 40 | 26 | |
Income Tax Expense | 1,607 | 259 | 417 | (123) | 423 | 475 | |
Net Income | |||||||
Net Income | 5,689 | 1,338 | 2,695 | 2,210 | 1,502 | 1,662 | |
Supplemental | |||||||
EBIT | 1,255 | 2,286 | 2,225 | 2,230 | 2,117 | 2,329.6 | |
EBITDA | 2,025 | 3,010 | 2,950 | 3,052 | 3,047 | 3,301.6 | |