
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,341 | 7,107 | 7,389 | 7,093 | 7,104 | 6,760 | |
COGS | 4,142 | 4,562 | 4,481 | 4,045 | 3,891 | 3,796 | |
Gross Profit | 3,199 | 2,545 | 2,908 | 3,048 | 3,213 | 2,964 | |
Operating Expenses & Income | |||||||
Operating Income | 1,225 | 719 | 823 | 723 | 1,177 | 1,060 | |
Total Operating Expenses | 6,116 | 6,388 | 6,566 | 6,370 | 5,927 | 5,700 | |
R&D Expenses | 149 | 132 | 138 | 126 | 121 | 116 | |
Selling General & Admin Expenses | 1,794 | 1,663 | 1,917 | 2,170 | 1,894 | 1,768 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (99) | (106) | (90) | (90) | (88) | (97) | |
Interest Income | 5 | 5 | 16 | 23 | 9 | 9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 710 | 462 | 149 | 280 | 810 | 756 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 999 | 713 | 328 | - | - | - | |