

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,478 | 20,805 | 20,066 | 18,878 | 18,280 | 17,693 | |
COGS | 13,692 | 16,953 | 16,557 | 15,176 | 14,909 | 14,448 | |
Gross Profit | 3,786 | 3,852 | 3,509 | 3,702 | 3,371 | 3,245 | |
Operating Expenses & Income | |||||||
Operating Income | 1,087 | 1,054 | 695 | 920 | 652 | 378 | |
Total Operating Expenses | 2,699 | 2,798 | 2,814 | 2,782 | 2,719 | 2,867 | |
R&D Expenses | 473 | 501 | 461 | 426 | - | - | |
Selling General & Admin Expenses | 2,409 | 2,601 | 2,598 | 2,554 | 2,719 | 2,748 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (387) | (451) | (532) | (584) | (445) | (418) | |
Interest Income | 72 | 34 | 67 | 54 | 37 | 36 | |
Income Tax Expense | (267) | 190 | 10 | 95 | 1,567 | 1,642 | |
Net Income | |||||||
Net Income | 764 | 202 | (689) | 70 | (1,721) | (2,543) | |
Supplemental | |||||||
EBIT | 900 | 850 | (145) | 677 | 312 | (498) | |
EBITDA | 1,783 | 1,814 | 856 | 1,726 | 1,357 | 249 | |