

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,917 | 2,248 | 1,892 | 2,950 | 2,444 | 4,358 | |
COGS | 1,008 | 1,388 | 1,057 | 2,117 | 1,864 | 3,248.6 | |
Gross Profit | 909 | 860 | 835 | 833 | 580 | 1,109.4 | |
Operating Expenses & Income | |||||||
Operating Income | 678 | 498 | 463 | 516 | 267 | 655.9 | |
Total Operating Expenses | 307 | 362 | 366 | 317 | 313 | 453.5 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 109 | 146 | 130 | 111 | 133 | 164 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (109) | (93) | (150) | (196) | (179) | (384) | |
Interest Income | 5 | 5 | 10 | 10 | 6 | - | |
Income Tax Expense | 35 | 78 | (17) | 25 | (38) | (23) | |
Net Income | |||||||
Net Income | 901 | 906 | (165) | (805) | 68 | 387.4 | |
Supplemental | |||||||
EBIT | 1,043 | 1,078 | (32) | (584) | 209 | 748.3 | |
EBITDA | 1,114 | 1,161 | 41 | (509) | 278 | 864.8 | |