

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,136 | 27,241 | 23,338 | 26,122 | 30,145 | 33,394 | |
COGS | 23,057 | 24,839 | 21,275 | 23,439 | 26,631 | 29,200 | |
Gross Profit | 3,079 | 2,402 | 2,063 | 2,682 | 3,514 | 4,194 | |
Operating Expenses & Income | |||||||
Operating Income | 2,365 | 1,591 | 1,200 | 1,835 | 2,696 | 3,387 | |
Total Operating Expenses | 714 | 811 | 863 | 848 | 818 | 807 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 696 | 787 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3) | (3) | (2) | (7) | (17) | (21) | |
Interest Income | 5 | 9 | 13 | 14 | 14 | - | |
Income Tax Expense | 445 | 473 | 245 | 447 | 326 | 365 | |
Net Income | |||||||
Net Income | 1,058 | 1,031 | 555 | 964 | 742 | 824 | |
Supplemental | |||||||
EBIT | 1,506 | 1,508 | 803 | 1,419 | 2,696 | 3,046 | |
EBITDA | 1,663 | 1,665 | 943 | 1,538 | 2,820 | 3,171 | |