
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,730 | 4,474 | 5,757 | 5,807 | 5,045 | 4,107 | |
COGS | 3,020 | 3,648 | 4,789 | 4,737 | 4,117 | 3,238 | |
Gross Profit | 710 | 826 | 968 | 1,070 | 928 | 869 | |
Operating Expenses & Income | |||||||
Operating Income | 232 | 261 | 230 | 301 | 118 | 211 | |
Total Operating Expenses | 492 | 570 | 738 | 769 | 810 | 659 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 223 | 253 | 339 | 404 | 389 | 233 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23) | (25) | (74) | (114) | (81) | (81) | |
Interest Income | 16 | 19 | 10 | 37 | 2 | 13 | |
Income Tax Expense | 56 | 81 | 70 | 63 | 42 | 65 | |
Net Income | |||||||
Net Income | 143 | 74 | 103 | 135 | (11) | (1,154) | |
Supplemental | |||||||
EBIT | 227 | 163 | 237 | 331 | 140 | 229 | |
EBITDA | 395 | 338 | 426 | 528 | 354 | 363 | |