

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,409 | 4,321 | 3,931 | 3,994 | 3,713 | 3,634 | |
COGS | 2,610 | 3,436 | 3,092 | 3,034 | 2,773 | 2,809 | |
Gross Profit | 799 | 885 | 839 | 960 | 940 | 825 | |
Operating Expenses & Income | |||||||
Operating Income | 454 | 572 | 529 | 614 | 621 | 493 | |
Total Operating Expenses | 2,955 | 3,749 | 3,402 | 3,380 | 3,092 | 3,141 | |
R&D Expenses | 56 | 55 | 57 | 63 | 59 | 55 | |
Selling General & Admin Expenses | 289 | 258 | 253 | 283 | 260 | 277 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49) | (56) | (90) | (81) | (76) | (74) | |
Interest Income | 8 | 11 | 31 | 32 | 27 | 29 | |
Income Tax Expense | 123 | 102 | - | - | - | - | |
Net Income | |||||||
Net Income | 250 | 209 | 445 | 380 | 331 | 190 | |
Supplemental | |||||||
EBIT | 433 | 559 | 541 | 610 | 641 | 485 | |
EBITDA | 615 | 537 | 685 | 761 | 795 | 665 | |