

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,363 | 3,463 | 3,347 | 3,324 | 3,200 | 3,160 | |
COGS | 2,732 | 2,666 | 2,589 | 2,460 | 2,457 | 2,374 | |
Gross Profit | 631 | 797 | 758 | 864 | 743 | 786 | |
Operating Expenses & Income | |||||||
Operating Income | 163 | (6) | 264 | 400 | 429 | 431 | |
Total Operating Expenses | 487 | 526 | 494 | 464 | 314 | 355 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 164 | 53 | 23 | 4 | 16 | 14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68) | (75) | (69) | (63) | (57) | (58) | |
Interest Income | 24 | 26 | 43 | 44 | 46 | 46 | |
Income Tax Expense | (16) | 28 | 59 | 83 | 97 | 102 | |
Net Income | |||||||
Net Income | 115 | (100) | 163 | 277 | 304 | 314 | |
Supplemental | |||||||
EBIT | 167 | 3 | 291 | 423 | 429 | 457 | |
EBITDA | 880 | 713 | 1,019 | 1,133 | 1,213 | 1,203 | |