
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,529 | 24,352 | 25,136 | 26,448 | 26,997 | 29,896 | |
COGS | 20,654 | 21,304 | 23,050 | 23,783 | 24,311 | 26,660 | |
Gross Profit | 2,875 | 3,048 | 2,086 | 2,665 | 2,686 | 3,236 | |
Operating Expenses & Income | |||||||
Operating Income | 577 | 709 | 342 | 790 | 859 | 1,285 | |
Total Operating Expenses | 2,298 | 2,339 | 1,744 | 1,875 | 1,827 | 1,951 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71 | 83 | 59 | 66 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23) | (19) | (17) | (25) | (51) | (78) | |
Interest Income | 5 | 6 | 2 | 2 | 5 | - | |
Income Tax Expense | 333 | (169) | (98) | 159 | 58 | 184 | |
Net Income | |||||||
Net Income | 481 | (314) | (55) | 256 | 72 | 350 | |
Supplemental | |||||||
EBIT | 838 | (465) | (137) | 441 | 181 | 612 | |
EBITDA | 1,688 | 375 | 672 | 1,269 | 1,011 | 1,500 | |