

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,622 | 44,457 | 44,064 | 43,555 | 43,518 | 45,588 | |
COGS | 38,617 | 38,999 | 38,652 | 38,264 | 38,277 | 40,044 | |
Gross Profit | 5,005 | 5,458 | 5,412 | 5,291 | 5,241 | 5,544 | |
Operating Expenses & Income | |||||||
Operating Income | 628 | 887 | 506 | 465 | 405 | 662 | |
Total Operating Expenses | 4,377 | 4,571 | 4,906 | 4,826 | 4,836 | 4,882 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,377 | 4,571 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2) | (3) | (4) | (6) | (4) | (4) | |
Interest Income | 6 | 197 | 9 | 11 | 16 | - | |
Income Tax Expense | 220 | 359 | 194 | 188 | 169 | 254 | |
Net Income | |||||||
Net Income | 448 | 732 | 345 | 314 | 284 | 466 | |
Supplemental | |||||||
EBIT | 670 | 1,094 | 543 | 508 | 405 | 702 | |
EBITDA | 871 | 1,353 | 838 | 858 | 769 | 1,072 | |