

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,074 | 6,105 | 6,795 | 7,089 | 7,823 | 7,922 | |
COGS | 3,652 | 4,129 | 4,352 | 4,701 | 5,516 | 5,382 | |
Gross Profit | 2,422 | 1,976 | 2,443 | 2,388 | 2,307 | 2,540 | |
Operating Expenses & Income | |||||||
Operating Income | 916 | 192 | 815 | 1,036 | 566 | 538 | |
Total Operating Expenses | 1,768 | 1,781 | 1,628 | 1,352 | 1,741 | 1,894 | |
R&D Expenses | 7 | 8 | - | - | - | - | |
Selling General & Admin Expenses | 90 | 97 | 412 | 72 | (8) | 10 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72) | (87) | (128) | (162) | (167) | (233) | |
Interest Income | 4 | 8 | 25 | 31 | 20 | 20 | |
Income Tax Expense | 156 | 34 | 167 | 205 | 156 | 132 | |
Net Income | |||||||
Net Income | 609 | 117 | 488 | 624 | 404 | 464 | |
Supplemental | |||||||
EBIT | 908 | 238 | 849 | 1,078 | 566 | 611 | |
EBITDA | 1,187 | 545 | 1,181 | 1,428 | 919 | 967 | |