
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,032 | 8,123 | 7,065 | 6,846 | 5,762 | 5,840 | |
COGS | 4,148 | 5,519 | 4,690 | 4,627 | 4,123 | 4,170 | |
Gross Profit | 1,884 | 2,604 | 2,375 | 2,219 | 1,639 | 1,669 | |
Operating Expenses & Income | |||||||
Operating Income | 737 | 1,304 | 1,084 | 711 | 426 | 367 | |
Total Operating Expenses | 1,137 | 1,279 | 2,375 | 1,347 | 1,213 | 1,303 | |
R&D Expenses | 286 | 312 | 339 | 342 | 295 | 295 | |
Selling General & Admin Expenses | 506 | 622 | 521 | 697 | 586 | 448 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (114) | (133) | (218) | (131) | (123) | (124) | |
Interest Income | 8 | 51 | 81 | 22 | 23 | 13 | |
Income Tax Expense | 22 | 2 | 192 | 357 | 127 | 141 | |
Net Income | |||||||
Net Income | 444 | 950 | 193 | (5) | (62) | (23) | |
Supplemental | |||||||
EBIT | 588 | 1,099 | 554 | 483 | 426 | 456 | |
EBITDA | 1,171 | 1,720 | 1,173 | 1,215 | 1,120 | 1,151 | |