
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,164 | 32,844 | 32,042 | 30,826 | 30,529 | 30,529 | |
COGS | 23,898 | 26,587 | 25,621 | 24,134 | 23,701 | 23,701 | |
Gross Profit | 6,266 | 6,257 | 6,421 | 6,692 | 6,828 | 6,828 | |
Operating Expenses & Income | |||||||
Operating Income | 636 | 521 | 605 | 654 | 722 | 722 | |
Total Operating Expenses | 5,630 | 5,736 | 5,816 | 6,038 | 6,106 | 6,106 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 656 | 680 | 707 | 657 | 676 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8) | (7) | (7) | (14) | (27) | (27) | |
Interest Income | 1 | 80 | - | 1 | 16 | - | |
Income Tax Expense | 309 | 277 | 293 | 358 | 355 | 355 | |
Net Income | |||||||
Net Income | 527 | 537 | 700 | 821 | 503 | 503 | |
Supplemental | |||||||
EBIT | 636 | 521 | 605 | 654 | 722 | 722 | |
EBITDA | 1,467 | 1,295 | 1,335 | 1,439 | 1,509 | 1,490 | |