

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,259 | 4,972 | 5,663 | 6,640 | 7,430 | 7,975 | |
COGS | 4,116 | 3,838 | 4,309 | 5,026 | 5,378 | 5,580 | |
Gross Profit | 1,143 | 1,134 | 1,354 | 1,614 | 2,052 | 2,395 | |
Operating Expenses & Income | |||||||
Operating Income | 849 | 866 | 1,034 | 1,245 | 1,672 | 2,010 | |
Total Operating Expenses | 294 | 268 | 320 | 369 | 380 | 385 | |
R&D Expenses | 17 | 17 | 32 | 36 | 33 | 34 | |
Selling General & Admin Expenses | 287 | 259 | 280 | 343 | 362 | 188 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (381) | (259) | (229) | (218) | (182) | (154) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (40) | 66 | 137 | 210 | 228 | 352 | |
Net Income | |||||||
Net Income | 211 | 258 | 469 | 765 | 1,155 | 1,450 | |
Supplemental | |||||||
EBIT | 552 | 583 | 835 | 1,193 | 1,565 | 1,956 | |
EBITDA | 831 | 853 | 1,100 | 1,465 | 1,842 | 2,239 | |