
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,749 | 26,258 | 28,893 | 31,690 | 34,409 | 34,934 | |
COGS | 19,404 | 20,656 | 22,957 | 25,106 | 26,921 | 27,598 | |
Gross Profit | 5,345 | 5,602 | 5,936 | 6,584 | 7,488 | 7,336 | |
Operating Expenses & Income | |||||||
Operating Income | 1,519 | 1,305 | 1,162 | 1,574 | 1,841 | 1,607 | |
Total Operating Expenses | 3,825 | 4,295 | 4,774 | 5,010 | 5,657 | 5,729 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,825 | 4,295 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18) | (11) | (11) | (18) | (22) | (21) | |
Interest Income | 18 | 13 | - | - | 3 | - | |
Income Tax Expense | 490 | 373 | 398 | 445 | 617 | 537 | |
Net Income | |||||||
Net Income | 966 | 824 | 677 | 776 | 1,142 | 997 | |
Supplemental | |||||||
EBIT | 1,475 | 1,208 | 1,087 | 1,242 | 1,831 | 1,603 | |
EBITDA | 1,753 | 1,471 | 1,369 | 1,513 | 2,075 | 1,841 | |