
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62,947 | 64,308 | 64,832 | 65,406 | 64,802 | 65,314 | |
COGS | 54,867 | 56,089 | 56,018 | 56,250 | 55,081 | 55,490 | |
Gross Profit | 8,080 | 8,219 | 8,814 | 9,156 | 9,721 | 9,824 | |
Operating Expenses & Income | |||||||
Operating Income | 827 | 853 | 1,303 | 1,465 | 1,379 | 1,453 | |
Total Operating Expenses | 7,253 | 7,364 | 7,511 | 7,691 | 8,342 | 8,371 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,017 | 7,146 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72) | (62) | (55) | (55) | (54) | (53) | |
Interest Income | 34 | 40 | 35 | 47 | 45 | - | |
Income Tax Expense | 431 | 491 | 520 | 368 | 638 | 700 | |
Net Income | |||||||
Net Income | 559 | 601 | 741 | 748 | 1,078 | 1,119 | |
Supplemental | |||||||
EBIT | 1,059 | 1,131 | 1,317 | 1,174 | 1,761 | 1,687 | |
EBITDA | 1,535 | 1,558 | 1,704 | 1,484 | 2,040 | 1,965 | |