

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,164 | 11,680 | 9,396 | 9,049 | 9,326 | 9,351.8 | |
COGS | 5,486 | 6,526 | 6,342 | 5,479 | 6,619 | 7,291.1 | |
Gross Profit | 4,678 | 5,154 | 3,054 | 3,570 | 2,707 | 2,060.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,568 | 2,009 | (322) | 93 | 942 | 851.6 | |
Total Operating Expenses | 3,258 | 3,449 | 3,376 | 3,477 | 1,765 | 1,209.2 | |
R&D Expenses | 82 | 89 | 114 | - | - | - | |
Selling General & Admin Expenses | 939 | 1,148 | 1,323 | 838 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (129) | (139.8) | (188) | (220) | (252.6) | (166.8) | |
Interest Income | 2 | 20 | 70 | 86 | 42 | - | |
Income Tax Expense | 151 | 322 | (64) | 65 | 97 | 60.13 | |
Net Income | |||||||
Net Income | 1,266 | 1,550 | (357) | (136) | 695 | 578.1 | |
Supplemental | |||||||
EBIT | 1,548 | 1,986 | (307) | 102 | 854 | 777.4 | |
EBITDA | 2,097 | 2,533 | 226 | 603 | 1,361 | 1,357.7 | |