
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,264 | 12,914 | 13,534 | 12,016 | 13,318 | 14,226 | |
COGS | 8,995 | 9,030 | 9,502 | 8,282 | 9,202 | 9,959 | |
Gross Profit | 3,269 | 3,884 | 4,032 | 3,734 | 4,116 | 4,267 | |
Operating Expenses & Income | |||||||
Operating Income | 566 | 933 | 724 | 365 | 834 | 1,025 | |
Total Operating Expenses | 2,703 | 2,951 | 3,308 | 3,369 | 3,282 | 3,242 | |
R&D Expenses | 83 | 130 | 139 | 122 | 67 | - | |
Selling General & Admin Expenses | 238 | 213 | 199 | 150 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35) | (45) | (44) | (38) | (35) | (34) | |
Interest Income | 3 | 25 | - | - | 2 | - | |
Income Tax Expense | 133 | 286 | 168 | 316 | 396 | 438 | |
Net Income | |||||||
Net Income | 441 | 685 | 210 | (1,412) | 784 | 820 | |
Supplemental | |||||||
EBIT | 566 | 933 | 724 | 365 | 834 | 1,025 | |
EBITDA | 1,015 | 1,382 | 1,199 | 889 | 1,370 | 1,570 | |