

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,695 | 11,324 | 11,789 | 11,222 | 10,680 | 21,877.9 | |
COGS | 9,076 | 10,602 | 10,887 | 10,294 | 10,087 | 20,353.9 | |
Gross Profit | 619 | 722 | 902 | 928 | 593 | 1,524 | |
Operating Expenses & Income | |||||||
Operating Income | 443 | 560 | 653 | 647 | 399 | 1,099.6 | |
Total Operating Expenses | 176 | 162 | 293 | 281 | 194 | 424.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 154 | 164 | 260 | - | - | 249 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64) | (117) | (116) | (102) | (124) | (221.8) | |
Interest Income | 4 | 7 | 8 | 11 | 16 | - | |
Income Tax Expense | 117 | 100 | 187 | 225 | 165 | 390 | |
Net Income | |||||||
Net Income | 172 | 37 | 303 | 409 | 238 | 646.5 | |
Supplemental | |||||||
EBIT | 443 | 560 | 653 | 748 | 541 | 1,087.6 | |
EBITDA | 705 | 814 | 923 | 1,024 | 541 | 1,634.3 | |