
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,603 | 13,324 | 14,042 | 14,459 | 14,881 | 14,881 | |
COGS | 11,003 | 11,949 | 12,049 | 12,100 | 12,417 | 12,417 | |
Gross Profit | 600 | 1,375 | 1,993 | 2,359 | 2,464 | 2,464 | |
Operating Expenses & Income | |||||||
Operating Income | 500 | 1,292 | 1,913 | 2,303 | 2,421 | 2,421 | |
Total Operating Expenses | 98 | 82 | 80 | 56 | 43 | 43 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 98 | 82 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51) | (46) | (44) | (49) | (63) | (63) | |
Interest Income | 1 | 36 | 1 | 5 | - | - | |
Income Tax Expense | 479 | 408 | 696 | 935 | 878 | 878 | |
Net Income | |||||||
Net Income | 673 | 1,223 | 2,089 | 1,736 | 1,833 | 1,833 | |
Supplemental | |||||||
EBIT | 1,263 | 1,293 | 1,914 | 2,892 | 2,421 | 2,547 | |
EBITDA | 2,494 | 2,460 | 3,129 | 4,315 | 4,003 | 4,129 | |