

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,627 | 11,611 | 6,331 | 7,384 | 7,778 | 7,846.2 | |
COGS | 5,980 | 8,488 | 3,491 | 4,068 | 4,794 | 4,811.9 | |
Gross Profit | 2,647 | 3,123 | 2,840 | 3,316 | 2,984 | 3,034.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2,115 | 3,705 | 2,655 | 2,281 | 2,809 | 2,530 | |
Total Operating Expenses | 532 | (582) | 185 | 1,035 | 175 | 504.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 306 | 399 | 422 | 444 | 477 | 520 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (440) | (462) | (470) | (595) | (586.5) | (606.4) | |
Interest Income | 434 | - | 7 | 46 | 11 | 14 | |
Income Tax Expense | 423 | 248 | 413 | (154) | 513 | 533.4 | |
Net Income | |||||||
Net Income | 1,242 | 2,971 | 1,776 | 1,864 | 1,694 | 1,786.5 | |
Supplemental | |||||||
EBIT | 2,105 | 3,681 | 2,659 | 2,315 | 2,793.5 | 2,651 | |
EBITDA | 2,828 | 4,364 | 3,322 | 3,177 | 3,780.5 | 3,638.7 | |