
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,907 | 3,892 | 3,728 | 4,923 | 5,189 | 10,470.7 | |
COGS | 2,014 | 2,802 | 1,789 | 3,468 | 3,531 | 5,700.1 | |
Gross Profit | 893 | 1,090 | 1,939 | 1,455 | 1,658 | 4,770.5 | |
Operating Expenses & Income | |||||||
Operating Income | 494 | 628 | 1,066 | 1,041 | 1,198 | 2,409.5 | |
Total Operating Expenses | 387 | 403 | 352 | 414 | 460 | 2,417 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 292 | 353 | 338 | 359 | 345 | 719 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (147) | (128) | (91) | (203) | (202.5) | (333.4) | |
Interest Income | 8 | 22 | 39 | 63 | 116 | 230 | |
Income Tax Expense | 96 | 164 | 260 | 269 | 315 | 613.4 | |
Net Income | |||||||
Net Income | 266 | 375 | 750 | 628 | 758 | 1,468 | |
Supplemental | |||||||
EBIT | 500 | 661 | 1,125 | 1,100 | 1,074 | 2,354.2 | |
EBITDA | 692 | 815 | 1,275 | 1,245 | 1,220 | 2,637.8 | |