

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,863 | 7,980 | 7,788 | 3,755 | 3,698 | 4,138.6 | |
COGS | 2,033 | 1,890 | 1,880 | 476 | 441 | - | |
Gross Profit | 6,830 | 6,090 | 5,908 | 3,279 | 3,698 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2,019 | 1,669 | 1,544 | 1,039 | 921 | - | |
Total Operating Expenses | 4,661 | 4,555 | 4,400 | (2,716) | 2,670 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,741 | 2,522 | 2,470 | 1,475 | 1,558 | 446 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (892) | (683) | (690) | (363) | (470) | (224) | |
Interest Income | 53 | 23 | 16 | 32 | 60 | 11 | |
Income Tax Expense | 498 | 342 | 258 | (61) | 173 | 113 | |
Net Income | |||||||
Net Income | 621 | (316) | 674 | 737 | 306 | - | |
Supplemental | |||||||
EBIT | 2,019 | 1,669 | 1,544 | 1,039 | 921 | - | |
EBITDA | 4,396 | 4,373 | 3,425 | 1,742 | 1,657 | - | |