
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,339 | 6,564 | 6,956 | 7,742 | 7,786 | 7,723 | |
COGS | 6,533 | 5,736 | 5,979 | 6,639 | 6,636 | 6,605 | |
Gross Profit | 806 | 828 | 977 | 1,103 | 1,150 | 1,118 | |
Operating Expenses & Income | |||||||
Operating Income | 231 | 343 | 448 | 662 | 568 | 690 | |
Total Operating Expenses | 575 | 485 | 529 | 441 | 582 | 428 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 393 | 420 | 475 | 544 | 578 | 568 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80) | (87) | (115) | (144) | (158) | (159) | |
Interest Income | 108 | 75 | 539 | 144 | 158 | 76 | |
Income Tax Expense | 111 | 92 | 95 | 130 | 156 | 152 | |
Net Income | |||||||
Net Income | 27 | 190 | (265) | 375 | 415 | 424 | |
Supplemental | |||||||
EBIT | 226 | 371 | (51) | 655 | 772 | 676 | |
EBITDA | 372 | 508 | 90 | 811 | 941 | 841 | |