

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,949 | 23,640 | 23,957 | 23,138 | 23,082 | 23,389 | |
COGS | 16,668 | 18,666 | 19,117 | 18,642 | 18,660 | 18,965 | |
Gross Profit | 4,281 | 4,974 | 4,840 | 4,496 | 4,422 | 4,424 | |
Operating Expenses & Income | |||||||
Operating Income | 788 | 518 | 608 | 507 | 538 | 550 | |
Total Operating Expenses | 20,161 | 23,122 | 23,349 | 22,631 | 22,544 | 22,839 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,423 | 4,326 | 4,130 | 3,908 | 3,823 | 3,810 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32) | (49) | (77) | (73) | (68) | (71) | |
Interest Income | 5 | 9 | 16 | 14 | 13 | - | |
Income Tax Expense | 165 | 106 | - | - | - | - | |
Net Income | |||||||
Net Income | 586 | 342 | 325 | 303 | 294 | 292 | |
Supplemental | |||||||
EBIT | 865 | 680 | - | - | - | - | |
EBITDA | 971 | 770 | - | - | - | - | |