
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,262 | 35,219 | 34,985 | 37,090 | 38,537 | 38,884 | |
COGS | 30,673 | 31,347 | 31,093 | 32,912 | 33,821 | 34,248 | |
Gross Profit | 3,589 | 3,872 | 3,892 | 4,178 | 4,716 | 4,636 | |
Operating Expenses & Income | |||||||
Operating Income | 1,459 | 1,579 | 1,562 | 1,555 | 1,869 | 1,719 | |
Total Operating Expenses | 2,130 | 2,293 | 2,330 | 2,623 | 2,847 | 2,917 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,130 | 2,293 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79) | (76) | (89) | (113) | (151) | (161) | |
Interest Income | 1 | 167 | - | 2 | 10 | - | |
Income Tax Expense | 567 | 602 | 625 | 598 | 642 | 580 | |
Net Income | |||||||
Net Income | 1,088 | 1,227 | 1,154 | 1,262 | 1,507 | 1,460 | |
Supplemental | |||||||
EBIT | 1,735 | 1,906 | 1,868 | 1,974 | 2,301 | 2,023 | |
EBITDA | 5,686 | 5,591 | 5,581 | 5,755 | 6,429 | 6,203 | |