
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6,785 | 6,344 | 6,182 | 6,230 | 6,553 | 6,912 |
COGS | 4,025 | 4,086 | 3,940 | 3,946 | 4,169 | 4,177 |
Gross Profit | 2,760 | 2,258 | 2,242 | 2,284 | 2,384 | 2,735 |
Operating Expenses & Income | ||||||
Operating Income | 870 | 478 | 246 | 310 | 271 | 543 |
Total Operating Expenses | 5,915 | 5,866 | 5,936 | 5,920 | 6,282 | 6,369 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 1,890 | 1,780 | 1,996 | 1,974 | 2,113 | 2,192 |
Earnings from Continuing Operations | ||||||
Interest Expense | (27) | (60) | (99) | (86) | (70) | (65) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 646 | 348 | 109 | 165 | 161 | 378 |
Supplemental | ||||||
EBIT | - | 477 | 246 | 307 | 278 | 555 |
EBITDA | - | 751 | 530 | 565 | 516 | 773 |