

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,956 | 4,466 | 4,638 | 4,701 | 4,772.1 | 4,783.5 | |
COGS | 3,465 | 2,836 | 2,977 | 2,847 | 2,827 | 4,250.2 | |
Gross Profit | 491 | 1,630 | 1,661 | 1,854 | 1,949 | 533.4 | |
Operating Expenses & Income | |||||||
Operating Income | 151 | 141 | 40 | 95 | 295 | 279.2 | |
Total Operating Expenses | 356 | 1,506 | 1,621 | 1,759 | 1,654 | 254.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 340 | 992 | 1,082 | 1,086 | 1,097 | 807 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (87) | (76) | (124) | (138) | (135.9) | (125.1) | |
Interest Income | 1 | - | - | - | - | 3 | |
Income Tax Expense | 9 | (22) | (13) | (14) | 21.98 | 28.03 | |
Net Income | |||||||
Net Income | (47) | (14) | (76) | (31) | 69.94 | 126.1 | |
Supplemental | |||||||
EBIT | 48 | 41 | 58 | 110 | 268.8 | 266.2 | |
EBITDA | 300 | 293 | 330 | 392 | 555.5 | 560.4 | |