

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,016 | 17,655 | 15,264 | 15,419 | 15,589 | 15,664 | |
COGS | 13,469 | 15,194 | 13,126 | 13,114 | 13,499 | 13,630 | |
Gross Profit | 2,547 | 2,461 | 2,138 | 2,305 | 2,090 | 2,034 | |
Operating Expenses & Income | |||||||
Operating Income | 464 | 327 | 38 | 184 | (56) | (71) | |
Total Operating Expenses | 2,083 | 2,134 | 2,100 | 2,121 | 2,146 | 2,105 | |
R&D Expenses | 107 | 114 | 114 | 72 | 60 | - | |
Selling General & Admin Expenses | 1,022 | 1,048 | 1,058 | 1,088 | 1,145 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5) | (6) | (7) | (9) | (16) | (19) | |
Interest Income | 3 | 4 | - | - | - | - | |
Income Tax Expense | 163 | 96 | 24 | 2 | 38 | 38 | |
Net Income | |||||||
Net Income | 361 | 231 | (783) | 184 | (127) | (181) | |
Supplemental | |||||||
EBIT | 464 | 327 | 38 | 184 | (56) | (71) | |
EBITDA | 708 | 546 | 197 | 315 | 180 | 208 | |