
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,331 | 3,825 | 3,981 | 4,211 | 5,495 | 5,951 | |
COGS | 2,548 | 2,955 | 3,733 | 3,349 | 5,069 | 5,026 | |
Gross Profit | 783 | 870 | 248 | 862 | 426 | 925 | |
Operating Expenses & Income | |||||||
Operating Income | 521 | 310 | 150 | 264 | 284 | 330 | |
Total Operating Expenses | 497 | 638 | 98 | 598 | 142 | 829 | |
R&D Expenses | - | 3 | 2 | - | 2 | - | |
Selling General & Admin Expenses | 99 | 77 | 64 | 60 | 72 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16) | (18) | (45) | (89) | (112) | (111) | |
Interest Income | 1 | 3 | 40 | 60 | 54 | 37 | |
Income Tax Expense | 74 | 81 | (4) | 52 | 47 | 49 | |
Net Income | |||||||
Net Income | 414 | 254 | 106 | 170 | 207 | 211 | |
Supplemental | |||||||
EBIT | 555 | 369 | 152 | 324 | 284 | 353 | |
EBITDA | 614 | 496 | 280 | 445 | 420 | 504 | |