
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,705 | 46,586 | 44,992 | 46,145 | 47,422 | 47,422 | |
COGS | 42,960 | 43,051 | 41,390 | 41,726 | 42,495 | 42,495 | |
Gross Profit | 3,745 | 3,535 | 3,602 | 4,419 | 4,927 | 4,927 | |
Operating Expenses & Income | |||||||
Operating Income | 665 | 439 | 509 | 1,267 | 1,549 | 1,489 | |
Total Operating Expenses | 3,077 | 3,093 | 3,093 | 3,152 | 3,378 | 3,438 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,016 | 3,042 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25) | (20) | (12) | (8) | (8) | (8) | |
Interest Income | 6 | 7 | 7 | 6 | - | - | |
Income Tax Expense | 324 | 184 | 342 | 538 | 509 | 509 | |
Net Income | |||||||
Net Income | 465 | 316 | 416 | 1,117 | 1,182 | 1,182 | |
Supplemental | |||||||
EBIT | 810 | 531 | 795 | 1,672 | 1,549 | 1,602 | |
EBITDA | 3,168 | 2,932 | 2,939 | 3,712 | 3,598 | 3,651 | |