
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,936 | 5,074 | 5,532 | 5,359 | 5,197 | 5,277 | |
COGS | 2,943 | 3,857 | 4,136 | 3,878 | 3,750 | 3,853 | |
Gross Profit | 993 | 1,217 | 1,396 | 1,481 | 1,447 | 1,424 | |
Operating Expenses & Income | |||||||
Operating Income | 402 | 360 | 467 | 472 | 451 | 402 | |
Total Operating Expenses | 3,534 | 4,714 | 5,065 | 4,887 | 4,746 | 4,875 | |
R&D Expenses | 82 | 95 | 114 | 123 | 126 | - | |
Selling General & Admin Expenses | 515 | 757 | 806 | 878 | 859 | 985 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10) | (17) | (47) | (93) | (78) | - | |
Interest Income | 10 | 12 | 18 | 22 | 18 | - | |
Income Tax Expense | 99 | 94 | - | - | - | - | |
Net Income | |||||||
Net Income | 296 | 338 | 357 | 280 | 280 | 242 | |
Supplemental | |||||||
EBIT | 406 | 426 | - | - | - | - | |
EBITDA | 525 | 651 | - | - | - | - | |