
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,904 | 24,813 | 24,091 | 21,886 | 19,218 | 18,697 | |
COGS | 20,015 | 21,243 | 20,094 | 19,202 | 16,179 | 15,613 | |
Gross Profit | 3,889 | 3,570 | 3,996 | 2,684 | 3,039 | 3,084 | |
Operating Expenses & Income | |||||||
Operating Income | 751 | 79 | 541 | (705) | 381 | 531 | |
Total Operating Expenses | 3,137 | 3,490 | 3,457 | 3,389 | 2,658 | 2,553 | |
R&D Expenses | 511 | 867 | 550 | - | - | - | |
Selling General & Admin Expenses | 2,653 | 2,960 | 3,216 | 3,297 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (181) | (172) | (151) | (177) | (191) | (194) | |
Interest Income | 32 | 37 | 37 | 25 | 19 | - | |
Income Tax Expense | 199 | 210 | 178 | (102) | 33 | 62 | |
Net Income | |||||||
Net Income | 370 | (104) | 221 | (2,261) | 236 | 225 | |
Supplemental | |||||||
EBIT | 752 | 278 | 588 | (2,187) | 381 | 538 | |
EBITDA | 1,881 | 1,464 | 1,865 | (954) | 1,372 | 1,542 | |