
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,866 | 13,389 | 13,332 | 13,843 | 13,752 | 13,752 | |
COGS | 10,421 | 10,788 | 10,792 | 11,095 | 10,990 | 10,990 | |
Gross Profit | 2,445 | 2,601 | 2,540 | 2,748 | 2,762 | 2,762 | |
Operating Expenses & Income | |||||||
Operating Income | 64 | 243 | 207 | 408 | 330 | 330 | |
Total Operating Expenses | 2,381 | 2,358 | 2,333 | 2,340 | 2,432 | 2,432 | |
R&D Expenses | - | 1 | 8 | 14 | - | - | |
Selling General & Admin Expenses | 1,464 | 1,537 | 1,525 | 1,493 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7) | (8) | (9) | (10) | (9) | (9) | |
Interest Income | 97 | 106 | - | - | - | - | |
Income Tax Expense | 37 | 131 | 153 | 161 | 176 | 176 | |
Net Income | |||||||
Net Income | 132 | 207 | 206 | 376 | 313 | 313 | |
Supplemental | |||||||
EBIT | 64 | 243 | 207 | 408 | 330 | 330 | |
EBITDA | 401 | 587 | 540 | 756 | 661 | 661 | |