
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,932 | 15,349 | 14,029 | 11,795 | 13,161 | 14,320 | |
COGS | 11,900 | 12,766 | 11,359 | 9,354 | 11,205 | 11,965 | |
Gross Profit | 2,032 | 2,583 | 2,670 | 2,441 | 1,956 | 2,355 | |
Operating Expenses & Income | |||||||
Operating Income | 1,232 | 1,267 | 1,426 | 1,183 | 1,390 | 1,585 | |
Total Operating Expenses | 800 | 1,298 | 1,377 | 647 | 566 | 770 | |
R&D Expenses | 56 | 55 | 55 | - | - | - | |
Selling General & Admin Expenses | 593 | 626 | 548 | 647 | 566 | 430 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (270) | (312) | (459) | (293) | (314) | (320) | |
Interest Income | - | 14 | 36 | 68 | 30 | 28 | |
Income Tax Expense | 156 | 159 | 123 | 133 | 240 | 253 | |
Net Income | |||||||
Net Income | 878 | 719 | 707 | 4,008 | 912 | 946 | |
Supplemental | |||||||
EBIT | 1,276 | 1,209 | 1,273 | 839 | 1,469 | 1,501 | |
EBITDA | 1,976 | 1,881 | 1,959 | 1,459 | 2,091 | 2,142 | |