
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,329 | 5,413 | 5,160 | 4,964 | 1,228.2 | 1,258 | |
COGS | 2,472 | 2,565 | 2,334 | 2,135 | 1,290.2 | 897.1 | |
Gross Profit | 2,857 | 2,848 | 2,826 | 2,829 | (62) | 360.8 | |
Operating Expenses & Income | |||||||
Operating Income | 261 | 122 | (414) | 63 | (62) | 309.7 | |
Total Operating Expenses | 2,596 | 2,726 | 3,240 | 2,766 | 1,325.6 | 373.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,474 | 1,572 | 1,545 | 1,514 | 435.1 | 424.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (232) | (174) | (244) | (279) | (112.7) | (76.3) | |
Interest Income | 11 | 17 | 20 | 27 | 40.31 | 61.34 | |
Income Tax Expense | 33 | 53 | 10 | 6 | (62.18) | 111 | |
Net Income | |||||||
Net Income | 156 | 62 | (500) | (28) | (6.236) | 418.6 | |
Supplemental | |||||||
EBIT | 285 | 151 | (233) | 259 | 201.6 | 849.1 | |
EBITDA | 1,180 | 1,080 | 682 | 1,202 | 553.5 | 1,201 | |