
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,731 | 14,154 | 13,283 | 11,906 | 11,130 | 11,384 | |
COGS | 6,148 | 11,822 | 10,970 | 9,472 | 8,542 | 8,674 | |
Gross Profit | 1,583 | 2,284 | 2,313 | 2,434 | 2,588 | 2,710 | |
Operating Expenses & Income | |||||||
Operating Income | 548 | 701 | 589 | 930 | 768 | 808 | |
Total Operating Expenses | 1,035 | 1,583 | 1,676 | 1,504 | 1,820 | 1,902 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 74 | 72 | 72 | 66 | 58 | 303 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (148) | (229) | (228) | (225) | (172) | (157) | |
Interest Income | - | 12 | 46 | 43 | 36 | 26 | |
Income Tax Expense | 85 | (18) | 71 | 120 | 143 | 167 | |
Net Income | |||||||
Net Income | 224 | 300 | (5) | 650 | 578 | 604 | |
Supplemental | |||||||
EBIT | 5.54 | 677 | 632 | 995 | 893 | 916 | |
EBITDA | 604.5 | 1,366 | 1,111 | 1,495 | 1,383 | 1,419 | |