
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,420 | 24,895 | 25,193 | 24,621 | 23,756 | 23,692 | |
COGS | 20,611 | 20,993 | 21,358 | 21,044 | 20,263 | 20,202 | |
Gross Profit | 3,809 | 3,902 | 3,835 | 3,577 | 3,493 | 3,490 | |
Operating Expenses & Income | |||||||
Operating Income | (372) | (365) | (419) | (621) | (794) | (745) | |
Total Operating Expenses | 4,181 | 4,267 | 4,254 | 4,198 | 4,287 | 4,235 | |
R&D Expenses | 210 | 218 | 197 | 219 | - | - | |
Selling General & Admin Expenses | 3,073 | 3,116 | 3,091 | 3,034 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67) | (66) | (68) | (70) | (86) | (91) | |
Interest Income | 23 | 20 | - | - | - | - | |
Income Tax Expense | 26 | 26 | 29 | 26 | 24 | 24 | |
Net Income | |||||||
Net Income | (718) | (1,194) | 150 | (640) | 317 | 67 | |
Supplemental | |||||||
EBIT | (372) | (365) | (419) | (621) | (794) | (745) | |
EBITDA | 164 | 98 | 21 | (203) | (348) | (296) | |