
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,968 | 56,902 | 44,622 | 42,964 | 39,970.7 | 41,293.3 | |
COGS | 44,191 | 48,338 | 39,565 | 38,358 | 37,575.6 | 37,268.9 | |
Gross Profit | 10,777 | 8,564 | 5,057 | 4,606 | 2,395.2 | 4,042 | |
Operating Expenses & Income | |||||||
Operating Income | 8,882 | 6,870 | 2,959 | 2,554 | 260 | 1,518.3 | |
Total Operating Expenses | 2,890 | 2,862 | 2,098 | 4,606 | 2,135.1 | 2,418 | |
R&D Expenses | 857 | 851 | 829 | 810 | 751.1 | 750.5 | |
Selling General & Admin Expenses | 1,645 | 1,675 | 1,627 | 1,581 | 1,392 | 1,631 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (731) | (662) | (746) | (811) | (865.1) | (868.4) | |
Interest Income | 291 | 173 | 229 | 200 | 152 | 165 | |
Income Tax Expense | 1,740 | 1,450 | (4) | 399 | (67) | 106.8 | |
Net Income | |||||||
Net Income | 6,311 | 4,582 | 589 | 1,116 | (2,623.2) | (1,398.5) | |
Supplemental | |||||||
EBIT | 8,876 | 6,752 | 1,402 | 2,411 | (1,646.1) | 286.2 | |
EBITDA | 11,718 | 9,510 | 4,013 | 5,305 | 1,188.1 | 3,063.1 | |