

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,872 | 8,465 | 8,484 | 7,823 | 6,990 | 6,533 | |
COGS | 6,921 | 6,602 | 6,639 | 6,062 | 5,545 | 5,202 | |
Gross Profit | 1,951 | 1,863 | 1,845 | 1,761 | 1,445 | 1,331 | |
Operating Expenses & Income | |||||||
Operating Income | 6 | 234 | 306 | 330 | 163 | 31 | |
Total Operating Expenses | 1,945 | 1,629 | 1,539 | 1,431 | 1,282 | 1,300 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,661 | 1,595 | 1,540 | 1,410 | 1,272 | 1,182 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42) | (28) | (16) | (20) | (23) | (26) | |
Interest Income | 4 | 1 | 5 | 10 | 9 | 10 | |
Income Tax Expense | 25 | 44 | 79 | 82 | 40 | 5 | |
Net Income | |||||||
Net Income | (319) | (208) | 166 | 139 | (3) | (9) | |
Supplemental | |||||||
EBIT | 4 | 259 | 321 | 349 | 169 | 36 | |
EBITDA | 161 | 405 | 439 | 448 | 266 | 139 | |