
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,749 | 16,442 | 17,304 | 17,829 | 18,164 | 18,252 | |
COGS | 14,198 | 14,851 | 15,091 | 15,540 | 16,014 | 16,209 | |
Gross Profit | 1,551 | 1,591 | 2,213 | 2,344 | 2,150 | 2,043 | |
Operating Expenses & Income | |||||||
Operating Income | 193 | 136 | 767 | 893 | 677 | 639 | |
Total Operating Expenses | 1,356 | 1,454 | 1,446 | 1,453 | 1,473 | 1,404 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 102 | 104 | 97 | 63 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (334) | (326) | (315) | (327) | (335) | (339) | |
Interest Income | 325 | 318 | 7 | 8 | 10 | - | |
Income Tax Expense | (21) | (19) | 194 | 154 | 207 | 233 | |
Net Income | |||||||
Net Income | (319) | (276) | 203 | 444 | 524 | 483 | |
Supplemental | |||||||
EBIT | (2) | 33 | 715 | 927 | 677 | 754 | |
EBITDA | 728 | 831 | 1,453 | 1,655 | 1,461 | 1,547 | |