
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,565 | 1,498 | 1,397 | 1,408 | 1,429 | 1,446 | |
COGS | 770 | 668 | 582 | 81 | 588 | 508 | |
Gross Profit | 795 | 830 | 815 | 1,408 | 841 | 938 | |
Operating Expenses & Income | |||||||
Operating Income | 446 | 558 | 503 | 495 | 406 | 433 | |
Total Operating Expenses | 349 | 272 | 312 | 913 | 435 | 490 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 113 | 123 | 130 | 130 | 125 | 132 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94) | (85) | (108) | (129) | (139) | (143) | |
Interest Income | 93 | 80 | 6 | 5 | 139 | 36 | |
Income Tax Expense | 91 | 121 | 109 | 79 | 72 | 79 | |
Net Income | |||||||
Net Income | 244 | 355 | 289 | 289 | 193 | 202 | |
Supplemental | |||||||
EBIT | 429 | 561 | 506 | 497 | 404 | 424 | |
EBITDA | 524 | 638 | 582 | 568 | 466 | 485 | |