
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,117 | 26,726 | 25,963 | 26,317 | 25,688 | 25,642 | |
COGS | 20,319 | 23,079 | 22,333 | 22,003 | 21,656 | 21,862 | |
Gross Profit | 2,798 | 3,647 | 3,630 | 4,314 | 4,032 | 3,780 | |
Operating Expenses & Income | |||||||
Operating Income | 154 | 807 | 786 | 1,116 | 656 | 388 | |
Total Operating Expenses | 2,643 | 2,839 | 2,844 | 3,198 | 3,376 | 3,392 | |
R&D Expenses | 458 | 481 | 394 | 482 | - | - | |
Selling General & Admin Expenses | 1,636 | 1,816 | 1,920 | 2,071 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (130) | (143) | (121) | (138) | (149) | (153) | |
Interest Income | 62 | 2 | 1 | 3 | 2 | - | |
Income Tax Expense | 90 | 193 | 228 | 278 | 170 | 146 | |
Net Income | |||||||
Net Income | 43 | 466 | 538 | 798 | 470 | 296 | |
Supplemental | |||||||
EBIT | 186 | 808 | 838 | 1,290 | 656 | 480 | |
EBITDA | 1,579 | 2,348 | 2,387 | 2,825 | 2,278 | 2,166 | |