

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,212 | 7,626 | 6,456 | 4,802 | 5,328.7 | 5,732.1 | |
COGS | 4,650 | 5,426 | 5,164 | 3,452 | 3,899.1 | 4,397.9 | |
Gross Profit | 2,562 | 2,200 | 1,292 | 1,350 | 1,429.6 | 1,334.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2,598 | 2,241 | 78 | 810 | 1,336 | 989.5 | |
Total Operating Expenses | 156 | 160 | 1,214 | 540 | 366 | 1,569.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 118 | 136 | 142 | 148 | 166 | 132 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (644.3) | (560.9) | (679.2) | (647.4) | (621.7) | (612.2) | |
Interest Income | 65 | 80 | 103 | 90 | 96 | 73 | |
Income Tax Expense | 812 | 320 | 757 | 388 | 530.1 | 476.8 | |
Net Income | |||||||
Net Income | 832 | 1,034 | (954) | 2 | (28.49) | (82.47) | |
Supplemental | |||||||
EBIT | 2,550.4 | 2,053 | 155 | 960 | 1,067 | - | |
EBITDA | 3,725 | 3,248.7 | 1,313.9 | 1,593 | 1,821 | - | |