

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,589 | 9,459 | 8,133 | 7,582 | 7,204 | 7,246 | |
COGS | 7,226 | 6,625 | 5,780 | 5,034 | 4,772 | 4,677 | |
Gross Profit | 3,363 | 2,834 | 2,353 | 2,548 | 2,432 | 2,569 | |
Operating Expenses & Income | |||||||
Operating Income | 1,013 | 312 | (85) | 67 | 447 | 588 | |
Total Operating Expenses | 2,350 | 2,522 | 2,001 | 2,481 | 1,985 | 1,981 | |
R&D Expenses | 153 | 140 | 117 | - | - | - | |
Selling General & Admin Expenses | 1,867 | 1,644 | 2,001 | 1,653 | 1,961 | 1,973 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (256) | (235) | (283) | (295) | (321) | (345) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 138 | (40) | (155) | (44) | (16) | 38 | |
Net Income | |||||||
Net Income | 622 | 197 | (388) | (216) | (285) | (221) | |
Supplemental | |||||||
EBIT | 1,016 | 392 | (85) | 35 | 20 | 155 | |
EBITDA | 1,341 | 688 | (85) | 358 | 331 | 398 | |