
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,087 | 18,364 | 14,636 | 13,726 | 13,389 | 13,382 | |
COGS | 13,747 | 15,702 | 12,144 | 11,153 | 10,900 | 10,971 | |
Gross Profit | 2,340 | 2,662 | 2,492 | 2,573 | 2,489 | 2,411 | |
Operating Expenses & Income | |||||||
Operating Income | 488 | 560 | 609 | 548 | 437 | 345 | |
Total Operating Expenses | 1,852 | 2,102 | 1,883 | 2,025 | 2,052 | 2,066 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,851 | 2,102 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36) | (37) | (33) | (38) | (48) | (50) | |
Interest Income | 5 | 38 | 1 | 1 | 1 | - | |
Income Tax Expense | 157 | 180 | 197 | 188 | 174 | 169 | |
Net Income | |||||||
Net Income | 358 | 438 | 512 | 435 | 397 | 383 | |
Supplemental | |||||||
EBIT | 552 | 656 | 742 | 661 | 619 | 478 | |
EBITDA | 948 | 1,025 | 1,111 | 1,065 | 970 | 825 | |