
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,857 | 2,799 | 4,150 | 3,770 | 3,318.3 | 3,679.6 | |
COGS | 667 | 1,578 | 2,166 | 1,787 | 3,328.3 | 3,800.6 | |
Gross Profit | 1,190 | 1,221 | 1,984 | 1,983 | (9.99) | (120.3) | |
Operating Expenses & Income | |||||||
Operating Income | 276 | 302 | 1,045 | 766 | (212.8) | (353.5) | |
Total Operating Expenses | 852 | 911 | 939 | 1,217 | 202.8 | 233.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 290 | 327 | 332 | 455 | 429 | 327 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (140) | (140) | (163) | (223) | (318.7) | (374.3) | |
Interest Income | 13 | 12 | 11 | 9 | 8 | 5 | |
Income Tax Expense | 60 | 13 | 204 | 198 | 7.99348 | (7.944568) | |
Net Income | |||||||
Net Income | 98 | 138 | 744 | 699 | 159.9 | 112.2 | |
Supplemental | |||||||
EBIT | 287 | 249 | 1,104 | 1,122 | (212.8) | 184.9 | |
EBITDA | 821 | 802 | 1,678 | 1,625 | 379.7 | 865.5 | |