
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,548 | 8,958 | 8,759 | 8,168 | 7,988 | 7,860 | |
COGS | 5,365 | 5,878 | 5,955 | 5,895 | 5,666 | 5,638 | |
Gross Profit | 2,183 | 3,080 | 2,804 | 2,273 | 2,322 | 2,222 | |
Operating Expenses & Income | |||||||
Operating Income | 537 | 1,426 | 581 | 142 | 103 | (188) | |
Total Operating Expenses | 1,763 | 2,048 | 2,111 | 2,131 | 2,219 | 2,410 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,589 | 1,650 | 1,718 | 1,852 | 1,920 | 1,909 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13) | (17) | (15) | (9) | (8) | (9) | |
Interest Income | 7 | 14 | 15 | 488 | 45 | 44 | |
Income Tax Expense | 171 | 348 | 180 | (93) | 33 | 131 | |
Net Income | |||||||
Net Income | 323 | 893 | 342 | (330) | 12 | (385) | |
Supplemental | |||||||
EBIT | 430 | 1,049 | 651 | (399) | 59 | (239) | |
EBITDA | 606 | 1,246 | 859 | (200) | 261 | (37) | |