

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,062 | 6,976 | 7,718 | 7,578 | 7,685 | 7,524 | |
COGS | 4,133 | 5,784 | 6,003 | 5,847 | 5,803 | - | |
Gross Profit | 929 | 1,192 | 1,715 | 1,731 | 1,882 | 1,834 | |
Operating Expenses & Income | |||||||
Operating Income | 173 | 318 | 633 | 415 | 557 | 500 | |
Total Operating Expenses | 733 | 874 | 1,082 | 1,316 | 1,325 | - | |
R&D Expenses | 1 | 4 | 36 | 38 | 28 | 29 | |
Selling General & Admin Expenses | 271 | 381 | 421 | 438 | 497 | 401 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40) | (45) | (73) | (71) | (47) | (53) | |
Interest Income | 40 | 30 | 40 | 11 | 4 | 16 | |
Income Tax Expense | 56 | 82 | 150 | 77 | 106 | 82 | |
Net Income | |||||||
Net Income | 76 | 200 | 390 | 257 | 312 | 204 | |
Supplemental | |||||||
EBIT | 175 | 343 | 673 | 426 | 481 | 424 | |
EBITDA | 430 | 621 | 948 | 695 | 792 | 728 | |