
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,101 | 8,088 | 6,714 | 6,366 | 5,449.1 | 5,555.8 | |
COGS | 5,712 | 6,151 | 5,446 | 5,068 | 4,362.7 | 4,479.6 | |
Gross Profit | 1,525 | 1,937 | 1,268 | 1,298 | 1,086.4 | 1,076.2 | |
Operating Expenses & Income | |||||||
Operating Income | 211 | 280 | (668) | (28) | (32.66) | (126.1) | |
Total Operating Expenses | 1,314 | 1,657 | 1,936 | 1,326 | 1,119 | 1,202.2 | |
R&D Expenses | 95 | 102 | 99 | 104 | 96 | 93.43 | |
Selling General & Admin Expenses | 304 | 319 | 279 | 258 | 230 | 214 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.65) | (90) | (96) | (76) | (42.26) | (43.06) | |
Interest Income | 12 | 7 | 9 | 6 | 5 | 6 | |
Income Tax Expense | 47 | 72 | (105) | (21) | 100.9 | 129 | |
Net Income | |||||||
Net Income | 267 | 250 | 443 | (177) | (554.2) | (667.6) | |
Supplemental | |||||||
EBIT | 345 | 374 | (851) | (121) | (32.66) | (3.118561) | |
EBITDA | 740 | 852 | 145 | 445 | 477.4 | 409.9 | |