
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,266 | 3,667 | 4,084 | 3,796 | 3,212 | 3,147 | |
COGS | 2,800 | 3,145 | 3,494 | 3,288 | 2,852 | 2,799 | |
Gross Profit | 466 | 522 | 590 | 508 | 360 | 348 | |
Operating Expenses & Income | |||||||
Operating Income | 257 | 279 | 280 | 229 | 89 | 99 | |
Total Operating Expenses | 217 | 254 | 310 | 279 | 271 | 249 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 91 | 93 | 112 | 110 | 103 | 152 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3) | (2) | (4) | (3) | (5) | - | |
Interest Income | 8 | 6 | 18 | 19 | 28 | 25 | |
Income Tax Expense | 53 | 59 | 74 | 56 | 20 | 26 | |
Net Income | |||||||
Net Income | 212 | 227 | 230 | 194 | 76 | 99 | |
Supplemental | |||||||
EBIT | 268 | 288 | 280 | 248 | 89 | 86 | |
EBITDA | 314 | 337 | 335 | 304 | 146 | 143 | |