

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,517 | 21,321 | 22,313 | 22,131 | 23,347 | 23,427 | |
COGS | 17,215 | 17,659 | 18,147 | 17,778 | 18,073 | 18,260 | |
Gross Profit | 3,302 | 3,662 | 4,166 | 4,353 | 5,274 | 5,167 | |
Operating Expenses & Income | |||||||
Operating Income | 981 | 1,397 | 1,859 | 2,007 | 2,422 | 2,292 | |
Total Operating Expenses | 2,321 | 2,265 | 2,307 | 2,346 | 2,852 | 2,875 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,236 | 2,265 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (577) | (560) | (568) | (606) | (701) | (732) | |
Interest Income | 1 | 1 | 1 | 1 | 3 | - | |
Income Tax Expense | 124 | 183 | 310 | 439 | 597 | 602 | |
Net Income | |||||||
Net Income | 519 | 676 | 1,024 | 1,150 | 1,462 | 1,384 | |
Supplemental | |||||||
EBIT | 1,221 | 1,419 | 1,902 | 2,195 | 2,760 | 2,620 | |
EBITDA | 3,657 | 3,745 | 4,186 | 4,403 | 4,991 | 4,864 | |