

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,357 | 6,856 | 7,105 | 6,531 | 6,426 | 6,331 | |
COGS | 5,266 | 5,643 | 5,609 | 5,486 | 5,317 | 5,494 | |
Gross Profit | 1,091 | 1,213 | 1,496 | 1,045 | 1,109 | 837 | |
Operating Expenses & Income | |||||||
Operating Income | 539 | 585 | 864 | 520 | 633 | 424 | |
Total Operating Expenses | 552 | 628 | 632 | 525 | 476 | 413 | |
R&D Expenses | 82 | 79 | 92 | 80 | 42 | 34 | |
Selling General & Admin Expenses | 507 | 516 | 549 | 450 | 439 | 407 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (216) | (239) | (342) | (335) | (341) | (335) | |
Interest Income | 216 | 239 | 342 | 335 | 341 | 84 | |
Income Tax Expense | 167 | 178 | (152) | 126 | 54 | 190 | |
Net Income | |||||||
Net Income | 149 | 584 | (103) | (106) | (129) | (1,196) | |
Supplemental | |||||||
EBIT | 548 | 1,044 | 864 | 373 | 292 | 227 | |
EBITDA | 997 | 1,498 | 1,340 | 859 | 781 | 720 | |