
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,018 | 1,296 | 1,651 | 1,869 | 2,404 | 2,285 | |
COGS | 702 | 827 | 1,070 | 1,223 | 1,549 | 1,485 | |
Gross Profit | 316 | 469 | 581 | 646 | 855 | 800 | |
Operating Expenses & Income | |||||||
Operating Income | 161 | 267 | 267 | 211 | 440 | 385 | |
Total Operating Expenses | 155 | 202 | 307 | 435 | 415 | 415 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 112 | 162 | 212 | 222 | 229 | 219 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18) | (62) | (77) | (79) | (75) | (71) | |
Interest Income | 33 | 48 | 33 | 33 | 46 | 52 | |
Income Tax Expense | 34 | 59 | 59 | 55 | 50 | 40 | |
Net Income | |||||||
Net Income | 34 | 158 | 212 | 311 | 320 | 274 | |
Supplemental | |||||||
EBIT | 70 | 307 | 275 | 383 | 443 | 384 | |
EBITDA | 250 | 456 | 473 | 637 | 694 | 634 | |