
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,828 | 3,628 | 3,721 | 3,773 | 3,351 | 3,297 | |
COGS | 2,143 | 2,619 | 2,809 | 2,833 | 2,616 | 2,622 | |
Gross Profit | 685 | 1,009 | 912 | 940 | 735 | 456 | |
Operating Expenses & Income | |||||||
Operating Income | 327 | 536 | 403 | 444 | 249 | 176 | |
Total Operating Expenses | 358 | 473 | 509 | 496 | 486 | 430 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 202 | 325 | 343 | 311 | 281 | 296 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31) | (77) | (60) | (53) | (45) | (42) | |
Interest Income | 33 | 8 | 26 | 14 | 6 | 5 | |
Income Tax Expense | 101 | 131 | 116 | 103 | 67 | 65 | |
Net Income | |||||||
Net Income | 331 | 118 | 253 | 302 | 132 | 76 | |
Supplemental | |||||||
EBIT | 359 | 539 | 429 | 458 | 244 | 185 | |
EBITDA | 485 | 645 | 572 | 617 | 423 | 279 | |