
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,936 | 5,074 | 5,532 | 5,359 | 5,197 | 5,331 | |
COGS | 2,943 | 3,857 | 4,136 | 3,878 | 3,821 | 3,978 | |
Gross Profit | 993 | 1,217 | 1,396 | 1,481 | 1,376 | 1,353 | |
Operating Expenses & Income | |||||||
Operating Income | 399 | 436 | 467 | 449 | 530 | 566 | |
Total Operating Expenses | 591 | 857 | 5,065 | 1,032 | 846 | 787 | |
R&D Expenses | 82 | 95 | 114 | 123 | 121 | 95 | |
Selling General & Admin Expenses | 218 | 355 | 806 | 383 | 361 | 886 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10) | (17) | (47) | (82) | (68) | (43) | |
Interest Income | 10 | 1 | 18 | 57 | 62 | 30 | |
Income Tax Expense | 99 | 93 | 114 | 103 | 96 | 122 | |
Net Income | |||||||
Net Income | 296 | 337 | 357 | 280 | 279 | 300 | |
Supplemental | |||||||
EBIT | 402 | 442 | 520 | 476 | 433 | 470 | |
EBITDA | 509 | 643 | 713 | 695 | 642 | 676 | |