
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,535 | 31,914 | 30,913 | 30,157 | 29,170 | 29,170 | |
COGS | 28,323 | 28,665 | 27,739 | 27,698 | 26,097 | 26,097 | |
Gross Profit | 3,212 | 3,249 | 3,174 | 2,459 | 3,073 | 3,073 | |
Operating Expenses & Income | |||||||
Operating Income | 933 | 1,010 | 994 | 226 | 642 | 642 | |
Total Operating Expenses | 2,279 | 2,239 | 2,180 | 2,233 | 2,431 | 2,431 | |
R&D Expenses | 69 | 62 | 54 | 63 | - | - | |
Selling General & Admin Expenses | 2,279 | 2,177 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 2 | 1 | - | 3 | - | - | |
Income Tax Expense | 295 | 321 | 312 | 67 | 193 | 193 | |
Net Income | |||||||
Net Income | 627 | 630 | 587 | 167 | 392 | 392 | |
Supplemental | |||||||
EBIT | 922 | 952 | 900 | 235 | 585 | 585 | |
EBITDA | 1,471 | 1,422 | 1,448 | 822 | 1,184 | 1,184 | |