

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,933 | 20,564 | 22,746 | 24,757 | 25,543 | 26,802 | |
COGS | 16,433 | 16,537 | 17,460 | 18,926 | 19,823 | 20,817 | |
Gross Profit | 2,500 | 4,027 | 5,286 | 5,831 | 5,720 | 5,985 | |
Operating Expenses & Income | |||||||
Operating Income | 463 | 1,398 | 2,164 | 2,170 | 1,669 | 1,689 | |
Total Operating Expenses | 2,036 | 2,628 | 3,122 | 3,662 | 4,051 | 4,296 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,073 | 2,216 | 2,734 | 3,259 | 3,559 | 587 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (189) | (161) | (165) | (174) | (228) | (259) | |
Interest Income | 12 | 13 | 18 | 23 | 21 | - | |
Income Tax Expense | 42 | 393 | 546 | 662 | 455 | 463 | |
Net Income | |||||||
Net Income | 243 | 856 | 1,444 | 1,301 | 1,022 | 998 | |
Supplemental | |||||||
EBIT | 475 | 1,411 | 2,155 | 2,139 | 1,707 | 1,711 | |
EBITDA | 3,729 | 4,579 | 5,439 | 5,605 | 5,277 | 5,627 | |