

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,494 | 4,163 | 3,853 | 3,918 | 3,530 | 3,707.8 | |
COGS | 2,746 | 2,618 | 2,812 | 2,432 | 2,540.6 | 2,681 | |
Gross Profit | 1,748 | 1,545 | 1,041 | 1,486 | 989.3 | 1,026.8 | |
Operating Expenses & Income | |||||||
Operating Income | 553 | 236 | (87) | 41 | 205.6 | 171.5 | |
Total Operating Expenses | 1,184 | 1,310 | 1,128 | 1,445 | 783.8 | 855.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 123 | 144 | 140 | 390 | 144 | 385 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.55) | (51.5) | (90) | (54) | (89.33) | (66.09) | |
Interest Income | 16 | 14 | 21 | 43 | 19 | 18 | |
Income Tax Expense | 163 | 147 | (30) | 60 | (84.53) | (62.42) | |
Net Income | |||||||
Net Income | 456 | 5 | (124) | 51 | (162.3) | (149.6) | |
Supplemental | |||||||
EBIT | 706 | 485 | (74) | 440 | 205.6 | 117.6 | |
EBITDA | 928 | 686 | 153 | 588 | 390 | 492.9 | |