

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,132 | 1,921 | 1,914 | 2,083 | 2,529 | 2,464 | |
COGS | 1,506 | 1,253 | 1,182 | 1,342 | 1,790 | 1,729 | |
Gross Profit | 626 | 668 | 732 | 741 | 739 | 735 | |
Operating Expenses & Income | |||||||
Operating Income | (140) | (54) | 13 | 22 | 20 | (53) | |
Total Operating Expenses | 767 | 723 | 719 | 718 | 719 | 788 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 138 | 144 | 144 | 144 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7) | (9) | (9) | (9) | (15) | (17) | |
Interest Income | 1.03 | 8 | 1 | - | 1 | - | |
Income Tax Expense | 9 | 16 | 10 | 11 | 19 | 16 | |
Net Income | |||||||
Net Income | (176) | 11 | (33) | 30 | 10 | (67) | |
Supplemental | |||||||
EBIT | (161) | 35 | (15) | 23 | 46 | (49) | |
EBITDA | 5 | 198 | 147 | 184 | 205 | 120 | |