
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,394 | 12,943 | 12,010 | 11,801 | 12,365 | 13,256 | |
COGS | 9,029 | 10,643 | 9,546 | 9,262 | 10,097 | 10,934 | |
Gross Profit | 2,365 | 2,300 | 2,464 | 2,539 | 2,268 | 2,322 | |
Operating Expenses & Income | |||||||
Operating Income | 1,363 | 1,336 | 1,269 | 1,419 | 1,636 | 1,825 | |
Total Operating Expenses | 1,002 | 964 | 1,195 | 1,120 | 632 | 497 | |
R&D Expenses | 47 | 34 | 33 | 32 | - | - | |
Selling General & Admin Expenses | 578 | 539 | 582 | 597 | 632 | 478 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (253) | (284) | (436) | (452) | (398) | (398) | |
Interest Income | 9 | 285 | 40 | 82 | 365 | 108 | |
Income Tax Expense | (57) | 243 | 222 | 183 | 281 | 316 | |
Net Income | |||||||
Net Income | (560) | 727 | 450 | 424 | 734 | 783 | |
Supplemental | |||||||
EBIT | (168) | 1,286 | 1,321 | 1,450 | 1,562 | 1,635 | |
EBITDA | 279 | 1,746 | 1,820 | 1,898 | 2,018 | 2,101 | |