
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,029 | 23,022 | 26,322 | 30,190 | 33,515 | 34,319 | |
COGS | 17,771 | 20,527 | 23,266 | 26,584 | 29,733 | 30,683 | |
Gross Profit | 2,258 | 2,495 | 3,056 | 3,606 | 3,782 | 3,636 | |
Operating Expenses & Income | |||||||
Operating Income | 1,118 | 1,302 | 1,796 | 2,244 | 2,305 | 2,148 | |
Total Operating Expenses | 1,140 | 1,193 | 1,260 | 1,362 | 1,477 | 1,488 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 300 | 298 | 298 | 301 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30) | (58) | (30) | (47) | (65) | (70) | |
Interest Income | 26 | 2 | 5 | 4 | 7 | - | |
Income Tax Expense | 325 | 472 | 570 | 746 | 689 | 671 | |
Net Income | |||||||
Net Income | 852 | 873 | 1,124 | 1,375 | 1,402 | 1,262 | |
Supplemental | |||||||
EBIT | 1,118 | 1,302 | 1,796 | 2,244 | 2,305 | 2,148 | |
EBITDA | 1,688 | 1,942 | 2,463 | 2,953 | 3,063 | 2,932 | |