

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,575 | 1,927 | 2,552 | 2,779 | 3,002 | 5,448.7 | |
COGS | 1,258 | 1,595 | 1,827 | 2,248 | 2,495 | 4,575.3 | |
Gross Profit | 317 | 332 | 725 | 531 | 507 | 1,121.3 | |
Operating Expenses & Income | |||||||
Operating Income | 113 | 329 | 434 | 636 | 128 | 186.4 | |
Total Operating Expenses | 204 | 289 | 291 | (105) | 379 | 765.2 | |
R&D Expenses | 5 | 50 | 58 | 45 | 14 | 11 | |
Selling General & Admin Expenses | 177 | 239 | 212 | 72 | 58 | 550.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (175) | (162) | (292) | (344) | (272) | (516.8) | |
Interest Income | 1 | 65 | 119 | 70 | 109 | 131.6 | |
Income Tax Expense | (77) | 65 | 68 | 138 | 87 | 118.8 | |
Net Income | |||||||
Net Income | (304) | 167 | 144 | 111 | 346 | 397.6 | |
Supplemental | |||||||
EBIT | 112 | 487 | 529 | 679 | 816 | 862.4 | |
EBITDA | 291 | 688 | 832 | 1,012 | 1,065 | 1,290.4 | |