
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,303 | 38,428 | 37,295 | 35,571 | 34,545 | 34,235 | |
COGS | 26,931 | 26,400 | 25,473 | 24,096 | 23,297 | 23,057 | |
Gross Profit | 12,372 | 12,028 | 11,822 | 11,475 | 11,248 | 11,178 | |
Operating Expenses & Income | |||||||
Operating Income | 1,145 | 703 | 238 | 205 | 120 | 110 | |
Total Operating Expenses | 11,226 | 11,325 | 11,584 | 11,270 | 11,128 | 11,068 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,226 | 11,325 | 11,584 | 11,270 | 11,128 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (119) | (108) | (115) | (119) | (227) | (200) | |
Interest Income | 14 | 12 | 83 | 8 | 7 | - | |
Income Tax Expense | 295 | 161 | 44 | 68 | 118 | 121 | |
Net Income | |||||||
Net Income | 832 | 406 | (216) | (413) | (48) | (169) | |
Supplemental | |||||||
EBIT | 1,314 | 741 | 4 | (141) | 295 | 178 | |
EBITDA | 1,961 | 1,413 | 672 | 536 | 944 | 812.5 | |