

| 2018 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,382 | 7,085.5 | 6,968 | 6,367.7 | 7,643.5 | 6,888.9 | |
COGS | 1,047 | 6,927 | 6,789.6 | 6,186.8 | 7,382.4 | 6,693.8 | |
Gross Profit | 12,335 | 158.5 | 178.4 | 180.9 | 261.1 | 195 | |
Operating Expenses & Income | |||||||
Operating Income | 2,619 | 92.84 | 89.53 | 92 | 101.9 | 93.23 | |
Total Operating Expenses | 2,752 | 65.66 | 88.86 | 88.91 | 159.2 | 101.8 | |
R&D Expenses | 459 | - | - | - | - | - | |
Selling General & Admin Expenses | 504 | 31.91 | 41.83 | 42.7 | 42.52 | 43.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (947) | (14.52) | (35.08) | (40.41) | (92.86) | (62.34) | |
Interest Income | - | 0.043 | 0.016 | 3.734 | 0.554 | 0.799 | |
Income Tax Expense | 733 | 19.21 | 12.89 | 15.11 | 6.342 | 4.818999 | |
Net Income | |||||||
Net Income | 615 | 58.92 | 41.38 | 40.22 | 22.74 | 17.55 | |
Supplemental | |||||||
EBIT | 2,295 | 92.88 | 89.55 | 95.74 | 121.9 | 86.22 | |
EBITDA | 6,549 | 125.4 | 133.7 | 141.8 | 256.4 | 180.1 | |