
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,915 | 3,854 | 2,581 | 2,941 | 2,708 | 2,468 | |
COGS | 1,952 | 2,355 | 1,988 | 2,110 | 2,119 | 2,023 | |
Gross Profit | 1,963 | 1,499 | 593 | 831 | 589 | 445 | |
Operating Expenses & Income | |||||||
Operating Income | 1,734 | 1,250 | 287 | 530 | 259 | 92 | |
Total Operating Expenses | 229 | 249 | 306 | 301 | 330 | 353 | |
R&D Expenses | 2 | 2 | 8 | 1 | - | 1 | |
Selling General & Admin Expenses | 200 | 242 | 257 | 254 | 329 | 332 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14) | (11) | (14) | (14) | (14) | (17) | |
Interest Income | 1 | 14 | 18 | 22 | 14 | 2 | |
Income Tax Expense | 402 | 274 | 74 | 140 | 50 | 22 | |
Net Income | |||||||
Net Income | 1,377 | 1,086 | 178 | 420 | 146 | 54 | |
Supplemental | |||||||
EBIT | 1,743 | 1,230 | 261 | 534 | 209 | 77 | |
EBITDA | 1,857 | 1,362 | 380 | 660 | 354 | 228 | |