

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53,144 | 22,573 | 22,521 | 22,158 | 21,283 | 21,164 | |
COGS | 41,013 | 11,249 | 11,210 | 10,984 | 11,979 | 10,496 | |
Gross Profit | 12,131 | 11,324 | 11,311 | 11,173 | 9,304 | 10,668 | |
Operating Expenses & Income | |||||||
Operating Income | 1,284 | 1,177 | 998 | 1,040 | 501 | 502 | |
Total Operating Expenses | 10,842 | 10,142 | 10,313 | 10,134 | 8,803 | 10,166 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,893 | 7,653 | 7,771 | 7,621 | 1,177 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (348) | (317) | (281) | (259) | (269) | (272) | |
Interest Income | 237 | 300 | - | 1 | 5 | - | |
Income Tax Expense | (129) | 56 | (19) | (255) | 36 | 47 | |
Net Income | |||||||
Net Income | 1,171 | 1,019 | 966 | 999 | 491 | 387 | |
Supplemental | |||||||
EBIT | 1,389 | 1,392 | 1,228 | 1,001 | 501 | 548 | |
EBITDA | 2,991 | 2,806 | 2,680 | 2,372 | 1,932 | 1,938.8 | |