

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,680 | 14,121 | 15,395 | 14,688 | 14,535 | 15,126 | |
COGS | 12,854 | 13,314 | 14,362 | 13,760 | 13,574 | 14,181 | |
Gross Profit | 826 | 807 | 1,033 | 928 | 961 | 950 | |
Operating Expenses & Income | |||||||
Operating Income | 289 | 209 | 479 | 421 | 439 | 437 | |
Total Operating Expenses | 537 | 598 | 554 | 507 | 522 | 513 | |
R&D Expenses | 316 | 322 | 362 | 372 | 387 | 387 | |
Selling General & Admin Expenses | 537 | 598 | 554 | 507 | 522 | 528 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (258) | (188) | (203) | (191) | (205) | (213) | |
Interest Income | 7 | 9 | 19 | 28 | 24 | 26 | |
Income Tax Expense | 249 | 94 | 90 | 32 | 103 | 123 | |
Net Income | |||||||
Net Income | 1,108 | (120) | 205 | 18 | (281) | 48 | |
Supplemental | |||||||
EBIT | 1,695 | 253 | 488 | 324 | 113 | 495 | |
EBITDA | 2,025 | 603 | 828 | 656 | 438 | 689 | |