
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,122 | 4,169 | 3,906 | 3,770 | 163 | 213.5 | |
COGS | 1,908 | 1,971 | 1,728 | 1,630 | 127.7 | 125.8 | |
Gross Profit | 2,214 | 2,198 | 2,178 | 2,140 | 35.21 | 87.75 | |
Operating Expenses & Income | |||||||
Operating Income | 170 | 69 | 139 | (12) | (49.23) | 407.8 | |
Total Operating Expenses | 2,044 | 2,129 | 2,039 | 2,152 | 84.44 | (320) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,345 | 1,408 | - | - | - | 22.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (175) | (163) | (196) | (183) | (28.22) | (38.88) | |
Interest Income | 10 | - | - | - | - | - | |
Income Tax Expense | 20 | 37 | 53 | 10 | (31.15) | 128.9 | |
Net Income | |||||||
Net Income | 155 | 30 | 54 | (39) | 290.9 | 778.1 | |
Supplemental | |||||||
EBIT | 355 | 235 | 307 | 161 | 169.3 | 836.9 | |
EBITDA | 1,033 | 935 | 963 | 826 | 217.6 | 888.2 | |