
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 731 | 842 | 1,052 | 1,210 | 1,287 | 2,559 | |
COGS | 449 | 511 | 607 | 780 | 926 | 1,837 | |
Gross Profit | 282 | 331 | 445 | 430 | 361 | 722 | |
Operating Expenses & Income | |||||||
Operating Income | 143 | 187 | 282 | 250 | 354 | 715 | |
Total Operating Expenses | 139 | 144 | 163 | 960 | 7 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 297 | 353 | 374 | 384 | 569 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5) | (7) | (20) | (20) | (54) | (109) | |
Interest Income | - | 21 | 29 | 12 | 11 | 21 | |
Income Tax Expense | 31 | 54 | 77 | 91 | 93 | 195 | |
Net Income | |||||||
Net Income | 117 | 174 | 81 | 133 | 197 | 370 | |
Supplemental | |||||||
EBIT | 155 | 238 | 185 | 249 | 354 | 696 | |
EBITDA | 219 | 303 | 263 | 338 | 464 | 917 | |