
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,722 | 3,998 | 4,026 | 3,892 | 2,999 | 6,428 | |
COGS | 2,974 | 3,099 | 3,127 | 2,274 | 2,125 | 4,319 | |
Gross Profit | 748 | 899 | 899 | 1,618 | 874 | 2,109 | |
Operating Expenses & Income | |||||||
Operating Income | 268 | 371 | 365 | 340 | 389 | 488 | |
Total Operating Expenses | 480 | 528 | 1,308 | 1,278 | 485 | 1,621 | |
R&D Expenses | 113 | 120 | 133 | 150 | 99 | - | |
Selling General & Admin Expenses | 995 | 1,053 | 202 | 1,044 | 312 | 1,194 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22) | (28) | (58) | (95) | (118) | (157) | |
Interest Income | 3 | 5 | 12 | 12 | 8 | 144 | |
Income Tax Expense | 53 | 74 | 71 | 72 | 64 | 138 | |
Net Income | |||||||
Net Income | 214 | 276 | 235 | 214 | 103 | 143 | |
Supplemental | |||||||
EBIT | 285 | 398 | 345 | 345 | 389 | 502 | |
EBITDA | 414 | 513 | 467 | 510 | 495 | 736 | |