
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,301 | 5,919 | 6,037 | 6,426 | 6,707 | 7,304 | |
COGS | 2,742 | 3,080 | 3,177 | 3,355 | 3,632 | 3,961 | |
Gross Profit | 2,559 | 2,839 | 2,860 | 3,071 | 3,075 | 3,343 | |
Operating Expenses & Income | |||||||
Operating Income | 609 | 714 | 790 | 823 | 694 | 1,045 | |
Total Operating Expenses | 1,950 | 2,125 | 2,070 | 2,248 | 2,381 | 2,298 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 870 | 863 | 904 | 986 | 960 | 1,112 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (122) | (125) | (141) | (161) | (159) | (175) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 149 | 185 | 170 | 123 | 120 | 208 | |
Net Income | |||||||
Net Income | 304 | 551 | 430 | 435 | 365 | 672 | |
Supplemental | |||||||
EBIT | 578 | 865 | 750 | 762 | 652 | 1,029 | |
EBITDA | 884 | 1,204 | 1,082 | 1,089 | 1,028 | 1,446 | |