

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,826 | 3,094 | 2,968 | 2,461 | 2,420 | 5,188.9 | |
COGS | 1,142 | 1,251 | 959 | 923 | 777 | 2,156.4 | |
Gross Profit | 1,684 | 1,843 | 2,009 | 1,538 | 1,643 | 3,032 | |
Operating Expenses & Income | |||||||
Operating Income | 514 | 640 | 418 | (3) | 115 | 262.1 | |
Total Operating Expenses | 1,170 | 1,203 | 1,591 | 1,541 | 1,528 | 2,769.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 367 | 353 | 356 | 272 | 293 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34) | (42) | (54) | (81) | (90.45) | (119.6) | |
Interest Income | 2 | 18 | 22 | 13 | 16 | - | |
Income Tax Expense | 114 | 142 | 112 | 9 | 29 | 59.75 | |
Net Income | |||||||
Net Income | 396 | 490 | 270 | (75) | 21 | 19.71 | |
Supplemental | |||||||
EBIT | 542 | 674 | 418 | 15 | 160 | 273.1 | |
EBITDA | 855 | 1,015 | 797 | 428 | 535 | 905.8 | |