

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,720 | 16,675 | 14,184 | 13,893 | 12,722 | 12,722 | |
COGS | 12,502 | 12,639 | 11,108 | 10,739 | 9,426 | 9,426 | |
Gross Profit | 4,218 | 4,036 | 3,076 | 3,154 | 3,296 | 3,296 | |
Operating Expenses & Income | |||||||
Operating Income | 1,094 | 518 | (387) | (159) | (65) | (65) | |
Total Operating Expenses | 3,124 | 3,518 | 3,463 | 3,313 | 3,361 | 3,361 | |
R&D Expenses | 149 | 160 | 149 | 149 | - | - | |
Selling General & Admin Expenses | 2,975 | 3,358 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2) | (3) | (1) | (12) | (12) | (12) | |
Interest Income | 6 | 16 | 9 | 11 | 21 | - | |
Income Tax Expense | 357 | 158 | (76) | 547 | 70 | 70 | |
Net Income | |||||||
Net Income | 795 | 489 | (565) | (644) | (107) | (107) | |
Supplemental | |||||||
EBIT | 1,155 | 651 | (640) | (85) | (25) | - | |
EBITDA | 1,497 | 1,200 | (93) | 392 | 402 | 295 | |