

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,983 | 19,724 | 19,457 | 16,606 | 15,524 | 14,921 | |
COGS | 17,558 | 16,699 | 16,264 | 14,053 | 13,164 | 12,905 | |
Gross Profit | 4,425 | 3,025 | 3,193 | 2,553 | 2,360 | 2,016 | |
Operating Expenses & Income | |||||||
Operating Income | 2,344 | 1,205 | 1,200 | 870 | 727 | 542 | |
Total Operating Expenses | 2,081 | 1,820 | 1,993 | 1,683 | 1,633 | 1,474 | |
R&D Expenses | 485 | 465 | 473 | 405 | 370 | - | |
Selling General & Admin Expenses | 2,081 | 1,820 | 1,973 | 1,684 | 1,633 | 1,560 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (175) | (190) | (351) | (358) | (341) | (317) | |
Interest Income | 159 | 171 | 422 | 27 | 321 | 119 | |
Income Tax Expense | 518 | 265 | 77 | 10 | 142 | 92 | |
Net Income | |||||||
Net Income | 1,783 | (1,519) | 481 | (323) | 317 | 187 | |
Supplemental | |||||||
EBIT | 2,507 | (1,037) | 944 | 170 | 823 | 610 | |
EBITDA | 3,001 | (562) | 1,305 | 503 | 1,161 | 968 | |