

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,089 | 4,223 | 2,529 | 2,512 | 2,511 | 2,468 | |
COGS | 2,131 | 2,221 | 1,157 | 1,179 | 1,244 | 1,269 | |
Gross Profit | 1,958 | 2,002 | 1,372 | 1,333 | 1,267 | 1,199 | |
Operating Expenses & Income | |||||||
Operating Income | 909 | 673 | 766 | 729 | 661 | 606 | |
Total Operating Expenses | 3,180 | 3,550 | 1,763 | 1,783 | 1,850 | 1,862 | |
R&D Expenses | 238 | 254 | 36 | 43 | 47 | 53 | |
Selling General & Admin Expenses | 810 | 801 | 355 | 357 | 338 | 316 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (355) | (304) | (217) | (214) | (203) | (206) | |
Interest Income | 13 | 13 | 10 | 9 | 31 | 7 | |
Income Tax Expense | 274 | 175 | - | - | - | - | |
Net Income | |||||||
Net Income | 482 | 278 | 156 | 348 | 147 | 248 | |
Supplemental | |||||||
EBIT | 909 | 927 | 705 | 735 | 502 | 614 | |
EBITDA | 1,612 | 1,561 | 1,120 | 1,137 | 946 | 1,161 | |