
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,867 | 2,460 | 2,695 | 2,763 | 2,708 | 2,605 | |
COGS | 2,032 | 1,884 | 2,032 | 2,009 | 1,915 | 1,855 | |
Gross Profit | 835 | 576 | 633 | 754 | 793 | 754 | |
Operating Expenses & Income | |||||||
Operating Income | 196 | 37 | 75 | 92 | 109 | 50 | |
Total Operating Expenses | 639 | 539 | 556 | 662 | 684 | 704 | |
R&D Expenses | 30 | 27 | 25 | 25 | 24 | 24 | |
Selling General & Admin Expenses | 609 | 512 | 509 | 674 | 631 | 623 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (37) | (10) | (30) | (23) | |
Interest Income | - | - | - | 10 | 30 | 17 | |
Income Tax Expense | 60 | 52 | (1) | 35 | 13 | (2) | |
Net Income | |||||||
Net Income | 182 | 162 | (25) | 110 | 72 | 37 | |
Supplemental | |||||||
EBIT | 196 | 215 | (26) | 155 | 115 | 54 | |
EBITDA | 265 | 283 | 42 | 221 | 193 | 137 | |