
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,345 | 6,794 | 6,078 | 5,782 | 5,808 | 5,797 | |
COGS | 4,964 | 5,178 | 4,776 | 4,640 | 4,906 | 4,910 | |
Gross Profit | 1,381 | 1,616 | 1,302 | 1,142 | 902 | 887 | |
Operating Expenses & Income | |||||||
Operating Income | 682 | 788 | (123) | 421 | (28) | (83) | |
Total Operating Expenses | 5,663 | 6,006 | 6,201 | 5,361 | 5,836 | 5,880 | |
R&D Expenses | 107 | 118 | 108 | 109 | 108 | 106 | |
Selling General & Admin Expenses | 592 | 710 | 1,286 | 598 | 799 | 855 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (185) | (163) | (208) | (263) | (269) | (273) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 68 | 163 | - | - | - | - | |
Net Income | |||||||
Net Income | 608 | 578 | (253) | 69 | (386) | (304) | |
Supplemental | |||||||
EBIT | 690 | 793 | - | - | - | - | |
EBITDA | 1,178 | 1,195 | - | - | - | - | |