

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,122 | 2,730 | 3,430 | 3,498 | 3,224 | |
COGS | 1,329 | 1,554 | 2,319 | 2,517 | 1,784 | |
Gross Profit | 793 | 1,176 | 1,111 | 981 | 1,440 | |
Operating Expenses & Income | ||||||
Operating Income | 223 | 486 | 376 | 224 | 692 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 94 | 148 | 170 | 175 | 162 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (61) | (103) | (139) | (114) | (90) | |
Interest Income | 2 | 3 | 6 | 4 | 3 | |
Income Tax Expense | 41 | 39 | - | - | - | |
Net Income | ||||||
Net Income | 469 | 103 | 290 | 1 | 321 | |
Supplemental | ||||||
EBIT | 288 | 486 | - | - | - | |
EBITDA | 863 | 589 | - | - | - | |