

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,025 | 14,933 | 12,843 | 11,674 | 12,777.5 | 24,342.5 | |
COGS | 14,977 | 13,944 | 11,945 | 10,775 | 12,138.2 | 22,811.7 | |
Gross Profit | 1,048 | 989 | 898 | 899 | 639.2 | 1,531 | |
Operating Expenses & Income | |||||||
Operating Income | 503 | 505 | 249 | 538 | 335.4 | 830.1 | |
Total Operating Expenses | 545 | 484 | 649 | 361 | 303.9 | 700.9 | |
R&D Expenses | 179 | 175 | 205 | 125 | 83.33 | 316.6 | |
Selling General & Admin Expenses | 400 | 412 | 398 | 403 | 243 | 401 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82) | (90) | (132) | (129) | (185) | (238.3) | |
Interest Income | 41 | 49 | 58 | 84 | 108 | - | |
Income Tax Expense | 79 | 80 | 56 | 113 | 185 | 296 | |
Net Income | |||||||
Net Income | (101) | 276 | 108 | 373 | (97.56) | 275.8 | |
Supplemental | |||||||
EBIT | 290 | 434 | 296 | 615 | 335.4 | 714 | |
EBITDA | 467 | 621 | 488 | 802 | 486.8 | 1,021.1 | |