

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,202 | 7,718 | 7,744 | 8,072 | 8,157 | 8,573 | |
COGS | 6,677 | 6,988 | 6,974 | 7,157 | 7,178 | 6,725 | |
Gross Profit | 525 | 730 | 770 | 915 | 979 | 1,848 | |
Operating Expenses & Income | |||||||
Operating Income | 312 | 377 | 438 | 660 | 729 | 824 | |
Total Operating Expenses | 213 | 353 | 332 | 255 | 250 | 1,034 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 174 | 183 | 167 | 134 | 167 | 160 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (211) | (135) | (168) | (223) | (219) | (211) | |
Interest Income | 209 | 135 | 168 | 223 | 219 | 107 | |
Income Tax Expense | 11 | 74 | 68 | 86 | 121 | 141 | |
Net Income | |||||||
Net Income | 336 | 666 | 189 | 387 | 316 | 404 | |
Supplemental | |||||||
EBIT | 318 | 393 | 428 | 696 | 656 | 756 | |
EBITDA | 703 | 785 | 860 | 1,186 | 1,177 | 1,288 | |