
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,318 | 24,619 | 27,581 | 29,454 | 28,040 | 26,646 | |
COGS | 28,044 | 22,386 | 25,147 | 26,908 | 25,181 | 23,566 | |
Gross Profit | 3,274 | 2,233 | 2,434 | 2,546 | 2,859 | 3,080 | |
Operating Expenses & Income | |||||||
Operating Income | 1,902 | 833 | 1,072 | 1,082 | 1,337 | 1,491 | |
Total Operating Expenses | 1,372 | 1,400 | 1,362 | 1,464 | 1,522 | 1,589 | |
R&D Expenses | 21 | 31 | 32 | 34 | 38 | - | |
Selling General & Admin Expenses | 223 | 267 | 266 | 296 | 362 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21) | (13) | (14) | (20) | (14) | (19) | |
Interest Income | 10 | 1 | - | - | 3 | - | |
Income Tax Expense | 600 | 272 | 347 | 114 | 430 | 460 | |
Net Income | |||||||
Net Income | 1,255 | 523 | 685 | 921 | 926 | 983 | |
Supplemental | |||||||
EBIT | 1,877 | 808 | 1,046 | 1,054 | 1,337 | 1,494 | |
EBITDA | 2,004 | 921 | 1,143 | 1,165 | 1,494 | 1,643 | |