
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 96,241 | 95,331 | 97,548 | 98,585 | 97,764 | 96,772 | |
COGS | 77,182 | 75,727 | 77,086 | 77,265 | 76,735 | 74,752 | |
Gross Profit | 19,059 | 19,604 | 20,462 | 21,320 | 21,029 | 22,020 | |
Operating Expenses & Income | |||||||
Operating Income | 1,545 | 1,449 | 1,570 | 2,129 | 2,007 | 1,678 | |
Total Operating Expenses | 17,514 | 18,155 | 18,892 | 19,191 | 19,022 | 20,342 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,514 | 18,155 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113) | (94) | (71) | (60) | (79) | (92) | |
Interest Income | 8 | 3 | 3 | 3 | 9 | - | |
Income Tax Expense | 559 | 476 | 417 | 455 | 758 | 711 | |
Net Income | |||||||
Net Income | 1,155 | 324 | 183 | 365 | 1,345 | 1,039 | |
Supplemental | |||||||
EBIT | 1,828 | 894 | 671 | 881 | 2,182 | 1,800 | |
EBITDA | 3,214 | 2,413 | 2,210 | 2,283 | 3,476 | 3,142 | |