

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,508 | 1,829 | 1,732 | 1,876 | 1,998 | 2,157 | |
COGS | 955 | 1,148 | 1,107 | 1,279 | 1,369 | 1,475 | |
Gross Profit | 553 | 681 | 625 | 597 | 629 | 682 | |
Operating Expenses & Income | |||||||
Operating Income | 468 | 541 | 384 | 282 | 332 | 369 | |
Total Operating Expenses | 1,040 | 1,288 | 1,348 | 1,594 | 1,666 | 1,788 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 132 | 173 | 225 | 275 | 245 | 273 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (178) | (216) | (356) | (180) | (189) | (190) | |
Interest Income | 10 | 32 | 75 | 82 | 59 | 34 | |
Income Tax Expense | 77 | 124 | - | - | - | - | |
Net Income | |||||||
Net Income | 273 | 456 | 302 | 619 | 377 | 438 | |
Supplemental | |||||||
EBIT | 434 | 507 | - | - | - | - | |
EBITDA | 575 | 1,009 | - | - | - | - | |