
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,458 | 15,503 | 17,160 | 19,116 | 20,670 | 20,670 | |
COGS | 11,694 | 12,402 | 13,252 | 14,572 | 15,080 | 15,080 | |
Gross Profit | 2,764 | 3,101 | 3,908 | 4,544 | 5,590 | 5,590 | |
Operating Expenses & Income | |||||||
Operating Income | 366 | 510 | 1,021 | 1,396 | 1,746 | 1,746 | |
Total Operating Expenses | 2,397 | 2,590 | 2,887 | 3,148 | 3,844 | 3,844 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 141 | 148 | 172 | 129 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31) | (33) | (29) | (29) | (25) | (25) | |
Interest Income | 7 | 9 | - | - | 2 | - | |
Income Tax Expense | 136 | 166 | 304 | 379 | 522 | 522 | |
Net Income | |||||||
Net Income | 275 | 381 | 770 | 1,106 | 1,079 | 1,079 | |
Supplemental | |||||||
EBIT | 442 | 580 | 1,104 | 1,509 | 1,746 | 1,820 | |
EBITDA | 1,034 | 1,216 | 1,765 | 2,134 | 2,324 | 2,398 | |