
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,418 | 3,141 | 3,459 | 3,284 | 2,915 | 2,766 | |
COGS | 1,558 | 1,981 | 2,246 | 2,113 | 2,938 | 2,864 | |
Gross Profit | 860 | 1,160 | 1,213 | 1,171 | (23) | (98) | |
Operating Expenses & Income | |||||||
Operating Income | 126 | 176 | 128 | 145 | (23) | (71) | |
Total Operating Expenses | 733 | 984 | 1,085 | 1,026 | 1,107 | - | |
R&D Expenses | 1 | 3 | 5 | 6 | - | - | |
Selling General & Admin Expenses | 196 | 223 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27) | (27) | (75) | (83) | (79) | (88) | |
Interest Income | - | - | 6 | 5 | 3 | - | |
Income Tax Expense | 34 | 38 | 20 | 12 | (1) | (6) | |
Net Income | |||||||
Net Income | 66 | 123 | 44 | (47) | (117) | (164) | |
Supplemental | |||||||
EBIT | 126 | 176 | 165 | 145 | (13) | - | |
EBITDA | 172 | 241 | 241 | 214 | 71 | 5 | |