
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,537 | 9,673 | 10,940 | 10,280 | 9,544 | 9,712 | |
COGS | 5,855 | 7,293 | 8,337 | 7,924 | 7,753 | 7,747 | |
Gross Profit | 2,682 | 2,380 | 2,603 | 2,356 | 1,791 | 1,965 | |
Operating Expenses & Income | |||||||
Operating Income | 1,946 | 1,378 | 1,687 | (697) | 767 | (682) | |
Total Operating Expenses | 736 | 1,002 | 916 | 3,053 | 1,024 | 2,647 | |
R&D Expenses | 86 | 112 | 146 | 130 | 125 | 120 | |
Selling General & Admin Expenses | 633 | 824 | 1,074 | 1,030 | 899 | 931 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100) | (405) | (720) | (676) | (769) | (760) | |
Interest Income | 201 | 69 | 60 | 33 | 496 | 146 | |
Income Tax Expense | 330 | (489) | (790) | 510 | (90) | 22 | |
Net Income | |||||||
Net Income | 1,890 | 1,894 | 1,960 | (1,522) | (1,165) | (1,169) | |
Supplemental | |||||||
EBIT | 2,339 | 1,826 | 1,903 | (320) | (451) | (457) | |
EBITDA | 2,717 | 2,304 | 2,614 | 503 | 292 | 175 | |