

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,270 | 63,367 | 68,946 | 71,369 | 73,567 | 74,640 | |
COGS | 52,894 | 52,781 | 57,233 | 59,190 | 61,181 | 62,164 | |
Gross Profit | 10,376 | 10,586 | 11,713 | 12,179 | 12,386 | 12,476 | |
Operating Expenses & Income | |||||||
Operating Income | 1,453 | 1,088 | 1,631 | 1,803 | 1,441 | 1,330 | |
Total Operating Expenses | 8,918 | 9,496 | 10,081 | 10,376 | 10,945 | 11,146 | |
R&D Expenses | 40 | 66 | 76 | 71 | - | 60 | |
Selling General & Admin Expenses | 8,812 | 9,361 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72) | (69) | (66) | (65) | (91) | (114) | |
Interest Income | 4 | 8 | 5 | 27 | - | - | |
Income Tax Expense | 567 | 540 | 454 | 552 | 447 | 186 | |
Net Income | |||||||
Net Income | 1,014 | 621 | 1,240 | 759 | 671 | 791 | |
Supplemental | |||||||
EBIT | 1,666 | 1,153 | 1,768 | 1,233 | 1,221 | 1,034 | |
EBITDA | 2,444 | 1,956 | 2,549 | 2,014 | 2,096 | 2,022 | |