
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,853 | 9,569 | 10,978 | 11,303 | 11,797 | 12,438 | |
COGS | 8,447 | 8,142 | 9,093 | 9,413 | 9,758 | 10,295 | |
Gross Profit | 1,406 | 1,427 | 1,885 | 1,890 | 2,039 | 2,143 | |
Operating Expenses & Income | |||||||
Operating Income | 734 | 658 | 1,135 | 1,200 | 1,326 | 1,413 | |
Total Operating Expenses | 9,119 | 8,911 | 9,843 | 10,103 | 10,471 | 11,025 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 564 | 594 | 638 | 568 | 581 | 588 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 60 | 84 | 169 | 129 | 92 | 69 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 990 | 442 | 827 | 911 | 929 | 975 | |
Supplemental | |||||||
EBIT | - | 658 | 1,135 | 1,200 | 1,326 | 1,413 | |
EBITDA | 1,293 | 1,260 | 1,588 | 1,676 | 1,774 | 1,879 | |