

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,391 | 60,488 | 65,073 | 61,912 | 68,344 | 69,070 | |
COGS | 38,245 | 56,442 | 60,896 | 57,069 | 63,332 | 63,978 | |
Gross Profit | 4,146 | 4,046 | 4,177 | 4,843 | 5,012 | 5,092 | |
Operating Expenses & Income | |||||||
Operating Income | 655 | 517 | 367 | 913 | 800 | 830 | |
Total Operating Expenses | 3,490 | 3,527 | 3,838 | 3,930 | 4,194 | 4,257 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,445 | 2,484 | 2,825 | 2,984 | 3,138 | 43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6) | (6) | (7) | (6) | (14) | (20) | |
Interest Income | 148 | 25 | 180 | - | 2 | - | |
Income Tax Expense | 315 | 327 | 338 | 373 | 375 | 386 | |
Net Income | |||||||
Net Income | 632 | 2,038 | 408 | 607 | 717 | 704 | |
Supplemental | |||||||
EBIT | 954 | 2,371 | 752 | 987 | 1,105 | 1,201 | |
EBITDA | 1,627 | 3,070 | 1,593 | 1,923 | 2,108 | 2,210 | |