
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,100 | 4,300 | 4,398 | 4,444 | 4,223.7 | 4,133.7 | |
COGS | 2,963 | 3,034 | 3,059 | 3,034 | 3,104.1 | 2,662.8 | |
Gross Profit | 1,137 | 1,266 | 1,339 | 1,410 | 1,119.6 | 1,470.9 | |
Operating Expenses & Income | |||||||
Operating Income | 209 | 358 | 333 | 374 | 383.2 | 412 | |
Total Operating Expenses | 940 | 919 | 1,006 | 1,036 | 736.5 | 1,058.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34 | 36 | 57 | 66 | 77 | 362 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (162) | (165) | (147) | (131) | (121.4) | (121.9) | |
Interest Income | 12 | 12 | 20 | 35 | 34 | 35 | |
Income Tax Expense | 12 | 45 | 56 | 60 | 149.3 | 150.2 | |
Net Income | |||||||
Net Income | 27 | 157 | 134 | 173 | 561.3 | 573 | |
Supplemental | |||||||
EBIT | 204 | 367 | 337 | 364 | 383.2 | 422.7 | |
EBITDA | 1,100 | 1,197 | 1,215 | 1,308 | 1,339.6 | 1,365.6 | |