

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,697 | 19,738 | 19,786 | 24,827 | 24,064 | 23,545 | |
COGS | 15,740 | 16,111 | 16,298 | 20,623 | 19,835 | 19,273 | |
Gross Profit | 3,957 | 3,627 | 3,488 | 4,204 | 4,229 | 4,272 | |
Operating Expenses & Income | |||||||
Operating Income | 988 | 452 | 388 | 1,254 | 1,188 | 1,185 | |
Total Operating Expenses | 2,968 | 3,174 | 3,100 | 2,950 | 3,041 | 3,087 | |
R&D Expenses | 180 | 230 | 252 | - | - | - | |
Selling General & Admin Expenses | 2,576 | 2,760 | 2,759 | 2,580 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12) | (11) | (17) | (37) | (55) | (57) | |
Interest Income | 1 | 2 | 2 | 4 | 10 | - | |
Income Tax Expense | 236 | 102 | 5 | 457 | 597 | 614 | |
Net Income | |||||||
Net Income | 1,062 | 524 | (873) | 749 | 741 | 777 | |
Supplemental | |||||||
EBIT | 989 | 638 | (785) | 1,243 | 1,188 | 1,161 | |
EBITDA | 1,420 | 1,144 | (189) | 1,724 | 1,781 | 1,755 | |