
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,132 | 10,726 | 11,677 | 11,704 | 11,815 | 12,186 | |
COGS | 6,314 | 8,254 | 8,908 | 8,634 | 8,781 | 9,136 | |
Gross Profit | 1,818 | 2,472 | 2,769 | 3,070 | 3,034 | 3,050 | |
Operating Expenses & Income | |||||||
Operating Income | 1,288 | 1,699 | 1,888 | 2,126 | 1,906 | 1,885 | |
Total Operating Expenses | 530 | 773 | 881 | 944 | 1,128 | 1,165 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 552 | 752 | 898 | 895 | 1,128 | 882 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (178) | (248) | (549) | (302) | (413) | (333) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 284 | 366 | 361 | 368 | 326 | 369 | |
Net Income | |||||||
Net Income | 841 | 1,108 | 956 | 1,274 | 1,185 | 1,205 | |
Supplemental | |||||||
EBIT | 1,293 | 1,708 | 1,852 | 2,140 | 1,910 | 1,890 | |
EBITDA | 2,005 | 2,496 | 2,703 | 3,015 | 2,810 | 2,841 | |