

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,537 | 9,673 | 10,926 | 10,268 | 9,544 | 9,712 | |
COGS | 5,855 | 7,293 | 8,343 | 7,932 | 7,592 | 7,682 | |
Gross Profit | 2,682 | 2,380 | 2,583 | 2,336 | 1,952 | 2,030 | |
Operating Expenses & Income | |||||||
Operating Income | 1,938 | 1,382 | 1,196 | 1,014 | 764 | 818 | |
Total Operating Expenses | 6,599 | 8,291 | 9,730 | 9,254 | 8,780 | 8,894 | |
R&D Expenses | 86 | 112 | 146 | 130 | 125 | 120 | |
Selling General & Admin Expenses | 633 | 824 | 1,077 | 1,033 | 899 | 931 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91) | (405) | (720) | (676) | (701) | (723) | |
Interest Income | 8 | 69 | 39 | 33 | 24 | 32 | |
Income Tax Expense | 330 | (489) | - | - | - | - | |
Net Income | |||||||
Net Income | 1,890 | 1,894 | 1,943 | (1,542) | (1,165) | (1,169) | |
Supplemental | |||||||
EBIT | 2,044 | 1,516 | 1,881 | (343) | (519) | (400) | |
EBITDA | 2,364 | 1,888 | 2,620 | 480 | 267 | 459 | |