

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,123 | 38,086 | 34,697 | 35,100 | 38,079 | 38,284 | |
COGS | 32,592 | 34,264 | 31,291 | 31,557 | 34,105 | 34,258 | |
Gross Profit | 3,531 | 3,822 | 3,406 | 3,543 | 3,974 | 4,026 | |
Operating Expenses & Income | |||||||
Operating Income | 1,480 | 1,539 | 980 | 1,155 | 1,502 | 1,489 | |
Total Operating Expenses | 2,051 | 2,283 | 2,426 | 2,388 | 2,472 | 2,537 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,051 | 2,283 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (121) | (149) | (145) | (160) | (228) | (246) | |
Interest Income | 2 | 247 | 1 | 5 | 11 | - | |
Income Tax Expense | 427 | 482 | 477 | 518 | 662 | 622 | |
Net Income | |||||||
Net Income | 1,133 | 1,266 | 980 | 1,125 | 1,467 | 1,432 | |
Supplemental | |||||||
EBIT | 1,695 | 1,907 | 1,609 | 1,828 | 2,391 | 2,139 | |
EBITDA | 3,593 | 4,016 | 3,728 | 4,004 | 4,567 | 4,368 | |