
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110,676 | 110,449 | 110,868 | 113,350 | 116,028 | 117,057 | |
COGS | 101,696 | 101,135 | 102,345 | 104,851 | 107,044 | 108,026 | |
Gross Profit | 8,980 | 9,314 | 8,523 | 8,499 | 8,984 | 9,031 | |
Operating Expenses & Income | |||||||
Operating Income | 4,856 | 5,291 | 4,482 | 4,403 | 4,778 | 4,874 | |
Total Operating Expenses | 4,122 | 4,023 | 4,040 | 4,095 | 4,206 | 4,157 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 460 | 451 | 395 | 342 | 311 | 311 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (242) | (231) | (237) | (242) | (300) | (347) | |
Interest Income | 22 | 22 | 19 | 13 | 16 | 13 | |
Income Tax Expense | 1,623 | 1,916 | 1,655 | 1,771 | 1,542 | 1,464 | |
Net Income | |||||||
Net Income | 3,432 | 3,678 | 3,316 | 3,057 | 3,283 | 3,084 | |
Supplemental | |||||||
EBIT | 5,244 | 5,850 | 5,232 | 5,109 | 4,778 | 3,788 | |
EBITDA | 10,389 | 10,973 | 10,938 | 10,480 | 10,160 | 7,869 | |