

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,907 | 3,892 | 4,624 | 4,923 | 5,189 | 10,449 | |
COGS | 2,014 | 2,802 | 3,206 | 3,468 | 3,598 | 7,531.5 | |
Gross Profit | 893 | 2,330 | 1,418 | 1,455 | 1,603 | 2,837.5 | |
Operating Expenses & Income | |||||||
Operating Income | 494 | 628 | 1,066 | 1,041 | 1,258 | 2,781.5 | |
Total Operating Expenses | 543 | 1,702 | 352 | 414 | 345 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 292 | 353 | 338 | 359 | 354 | 359 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (147) | (125.7) | (91) | (203) | (202) | (433.7) | |
Interest Income | 8 | 22 | 39 | 63 | 49 | - | |
Income Tax Expense | 96 | 164 | 260 | 269 | 315 | 607.6 | |
Net Income | |||||||
Net Income | 266 | 375 | 750 | 628 | 760 | 1,457.4 | |
Supplemental | |||||||
EBIT | 506.2 | 699 | 1,125 | 1,100 | 1,258 | 2,776.5 | |
EBITDA | 698.2 | 853 | 1,275 | 1,245 | 1,404 | 3,058.3 | |