
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,890 | 4,656 | 4,727 | 4,967 | 5,032 | 4,712 | |
COGS | 2,437 | 2,671 | 2,909 | 3,112 | 4,272 | 3,726 | |
Gross Profit | 1,453 | 1,985 | 1,818 | 1,855 | 760 | 986 | |
Operating Expenses & Income | |||||||
Operating Income | 463 | 797 | 587 | 547 | 554 | 522 | |
Total Operating Expenses | 990 | 1,188 | 1,231 | 1,308 | 206 | 464 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 227 | 249 | 273 | 243 | 242 | 246 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (164) | (118) | (145) | (162) | (169) | (174) | |
Interest Income | 164 | 118 | 145 | 162 | 169 | 87 | |
Income Tax Expense | 74 | 191 | 146 | 89 | 8 | (2) | |
Net Income | |||||||
Net Income | 49 | 391 | 254 | 218 | (308) | (334) | |
Supplemental | |||||||
EBIT | 291 | 700 | 543 | 468 | (130) | (205) | |
EBITDA | 437 | 832 | 678 | 614 | 19 | (66) | |