

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,898 | 2,483 | 2,859 | 2,890 | 2,668 | 5,439 | |
COGS | 1,400 | 1,820 | 2,200 | 2,125 | 1,977 | 4,067 | |
Gross Profit | 498 | 663 | 659 | 765 | 691 | 1,372 | |
Operating Expenses & Income | |||||||
Operating Income | 25 | 43 | 26 | 43 | 50 | 79 | |
Total Operating Expenses | 473 | 620 | 633 | 722 | 641 | 1,293 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40 | 45 | 56 | 54 | 50 | 55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7) | (7) | (16) | (18) | (16) | (33) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 6 | 4 | (7) | 5 | 10 | 12 | |
Net Income | |||||||
Net Income | 20 | 39 | 6 | 24 | 30 | 53 | |
Supplemental | |||||||
EBIT | 25 | 43 | 15 | 47 | 54 | 86 | |
EBITDA | 106 | 123 | 118 | 142 | 150 | 275 | |