
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,751 | 44,813 | 46,940 | 48,631 | 49,947 | 49,947 | |
COGS | 38,553 | 40,573 | 43,142 | 44,165 | 45,554 | 45,554 | |
Gross Profit | 4,198 | 4,240 | 3,798 | 4,466 | 4,393 | 4,393 | |
Operating Expenses & Income | |||||||
Operating Income | 3,216 | 3,178 | 2,615 | 3,240 | 3,109 | 3,109 | |
Total Operating Expenses | 981 | 1,062 | 1,183 | 1,226 | 1,284 | 1,284 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 981 | 1,062 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31) | (34) | (76) | (72) | (72) | (72) | |
Interest Income | 13 | 234 | - | 1 | 4 | - | |
Income Tax Expense | 957 | 936 | 611 | 955 | 891 | 891 | |
Net Income | |||||||
Net Income | 2,342 | 2,284 | 2,045 | 2,390 | 2,257 | 2,257 | |
Supplemental | |||||||
EBIT | 3,331 | 3,255 | 2,729 | 3,416 | 3,109 | 3,165 | |
EBITDA | 4,069 | 4,030 | 3,686 | 4,607 | 4,372 | 4,428 | |