
| 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 6,344 | 6,182 | 6,230 | 6,553 | 6,759.6 |
COGS | 4,086 | 3,940 | 3,946 | 4,169 | 4,262.6 |
Gross Profit | 2,258 | 2,242 | 2,284 | 2,384 | 2,496.9 |
Operating Expenses & Income | |||||
Operating Income | 478 | 246 | 310 | 271 | 333.1 |
Total Operating Expenses | 1,780 | 1,996 | 1,974 | 2,113 | 2,163.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,780 | 1,996 | 1,974 | 2,113 | 2,168 |
Earnings from Continuing Operations | |||||
Interest Expense | (60) | (99) | (86) | (70) | (67.93) |
Interest Income | - | - | - | - | - |
Income Tax Expense | 79 | 31 | 52 | 19 | 22.55 |
Net Income | |||||
Net Income | 348 | 109 | 165 | 161 | 210.7 |
Supplemental | |||||
EBIT | 477 | 246 | 307 | 278 | - |
EBITDA | 751 | 530 | 565 | 516 | 510.4 |