
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 872 | 943 | 1,029 | 1,137 | 1,235 | 1,254 | |
COGS | 618 | 676 | 727 | 822 | 880 | 949 | |
Gross Profit | 254 | 267 | 302 | 315 | 355 | 305 | |
Operating Expenses & Income | |||||||
Operating Income | 70 | 83 | 90 | 85 | 104 | 129 | |
Total Operating Expenses | 802 | 860 | 939 | 1,052 | 1,131 | 1,125 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35 | 39 | 39 | 44 | 49 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24) | (28) | (38) | (36) | (26) | (26) | |
Interest Income | 1 | 4 | 8 | 9 | 7 | 7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 72 | 400 | 466 | 498 | 652 | 638 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 158 | 403 | - | - | - | - | |