
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,156 | 9,440 | 9,428 | 8,807 | 8,617 | 8,637 | |
COGS | 6,079 | 7,615 | 7,234 | 6,811 | 7,005 | 7,302 | |
Gross Profit | 1,077 | 1,825 | 2,194 | 1,996 | 1,612 | 1,335 | |
Operating Expenses & Income | |||||||
Operating Income | 551 | 1,038 | 1,334 | 1,153 | 869 | 595 | |
Total Operating Expenses | 526 | 787 | 860 | 843 | 743 | 739 | |
R&D Expenses | 10 | 14 | 16 | 17 | - | - | |
Selling General & Admin Expenses | 528 | 774 | 805 | 774 | 704 | 686 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123) | (197) | (239) | (230) | (222) | (250) | |
Interest Income | 123 | 197 | 239 | 230 | 220 | 116 | |
Income Tax Expense | 74 | 194 | 210 | 229 | 139 | 57 | |
Net Income | |||||||
Net Income | 204 | 522 | 723 | 658 | 444 | 194 | |
Supplemental | |||||||
EBIT | 406 | 913 | 1,174 | 1,117 | 805 | - | |
EBITDA | 895 | 1,466 | 1,793 | 1,674 | 1,341 | 919 | |