
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,231 | 3,922 | 3,965 | 3,793 | 3,680 | 3,643 | |
COGS | 1,884 | 1,795 | 1,879 | 1,835 | 1,840 | 1,839 | |
Gross Profit | 2,347 | 2,127 | 2,086 | 1,958 | 1,840 | 1,804 | |
Operating Expenses & Income | |||||||
Operating Income | 608 | (937) | (85) | (879) | 252 | 426 | |
Total Operating Expenses | 1,739 | 3,064 | 2,171 | 2,837 | 1,588 | 1,378 | |
R&D Expenses | 171 | 174 | 184 | 165 | 150 | 166 | |
Selling General & Admin Expenses | 1,551 | 1,596 | 1,620 | 1,605 | 1,438 | 1,089 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61) | (65) | (81) | (69) | (88) | (91) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 134 | (105) | (43) | (26) | 112 | 200 | |
Net Income | |||||||
Net Income | 411 | (950) | (132) | (910) | (598) | (546) | |
Supplemental | |||||||
EBIT | 606 | (990) | (94) | (867) | (398) | (256) | |
EBITDA | 952 | (662) | 249 | (518) | (46) | 172 | |