

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,102 | 8,156 | 6,592 | 6,255 | 6,080 | 6,032 | |
COGS | 3,869 | 6,976 | 6,213 | 5,847 | 5,739 | - | |
Gross Profit | 1,233 | 1,180 | 379 | 408 | 341 | 1,624 | |
Operating Expenses & Income | |||||||
Operating Income | 1,042 | 890 | 89 | 129 | (9) | 91 | |
Total Operating Expenses | 191 | 290 | 290 | 320 | 325 | 1,654 | |
R&D Expenses | 18 | 21 | 24 | 24 | - | - | |
Selling General & Admin Expenses | 191 | 88 | 97 | 104 | 108 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10) | (22) | (43) | (47) | (63) | (70) | |
Interest Income | 13 | 22 | 38 | 19 | 13 | - | |
Income Tax Expense | 74 | 126 | (87) | (154) | (85) | (84) | |
Net Income | |||||||
Net Income | 968 | 625 | 203 | 231 | 9 | 127 | |
Supplemental | |||||||
EBIT | 1,054 | 775 | 162 | 125 | (9) | 145 | |
EBITDA | 1,200 | 959 | 366 | 354 | 250 | 391 | |