
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 8,993 | 9,778 | 11,709 | 13,178 | 13,641 |
COGS | 7,772 | 8,396 | 10,268 | 11,647 | 12,030 |
Gross Profit | 1,221 | 1,382 | 1,441 | 1,531 | 1,611 |
Operating Expenses & Income | |||||
Operating Income | 335 | 384 | 380 | 425 | 447 |
Total Operating Expenses | 8,658 | 9,394 | 11,329 | 12,753 | 13,194 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 886 | 998 | 1,061 | 1,106 | 1,164 |
Earnings from Continuing Operations | |||||
Interest Expense | (29) | (53) | (103) | (133) | (134) |
Interest Income | - | - | - | - | 31 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 197 | 229 | 134 | 32 | 131 |
Supplemental | |||||
EBIT | 293 | 319 | 249 | 237 | 351 |
EBITDA | 622 | 680 | 664 | 694 | 821 |