
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,676 | 9,033 | 8,816 | 8,600 | 8,478 | 8,954 | |
COGS | 8,417 | 7,033 | 7,386 | 7,133 | 7,269 | 7,554 | |
Gross Profit | 2,259 | 2,000 | 1,430 | 1,467 | 1,209 | 1,400 | |
Operating Expenses & Income | |||||||
Operating Income | 330 | 271 | (214) | (213) | (624) | (625) | |
Total Operating Expenses | 1,929 | 1,729 | 1,644 | 1,680 | 1,833 | 2,025 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,240 | 1,162 | 1,181 | 1,212 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49) | (45) | (41) | (35) | (30) | (38) | |
Interest Income | 2 | 5 | 1 | 2 | 4 | - | |
Income Tax Expense | 20 | 21 | 11 | 6 | 19 | 53 | |
Net Income | |||||||
Net Income | 284 | 327 | (227) | (436) | (948) | (583) | |
Supplemental | |||||||
EBIT | 330 | 271 | (214) | (213) | (624) | (625) | |
EBITDA | 425 | 379 | 150 | 19 | (296) | (312) | |