

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56,072 | 55,975 | 71,400 | 73,746 | 75,661 | 75,867 | |
COGS | 48,201 | 48,338 | 61,789 | 63,717 | 65,544 | 65,821 | |
Gross Profit | 7,871 | 7,637 | 9,611 | 10,029 | 10,117 | 10,046 | |
Operating Expenses & Income | |||||||
Operating Income | 478 | 278 | 929 | 1,075 | 830 | 961 | |
Total Operating Expenses | 7,393 | 7,359 | 8,682 | 8,954 | 9,287 | 9,085 | |
R&D Expenses | 42 | 32 | 31 | 28 | 38 | 38 | |
Selling General & Admin Expenses | 7,393 | 7,327 | 8,651 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7) | (7) | (31) | (29) | (26) | (23) | |
Interest Income | 63 | 80 | 15 | - | 1 | - | |
Income Tax Expense | 240 | 230 | 469 | 478 | 449 | 443 | |
Net Income | |||||||
Net Income | 323 | 227 | 600 | 718 | 517 | 585 | |
Supplemental | |||||||
EBIT | 478 | 278 | 929 | 1,075 | 830 | 961 | |
EBITDA | 726 | 547 | 1,332 | 1,478 | 1,229 | 1,348 | |