
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,811 | 13,372 | 12,062 | 11,795 | 13,161 | 14,326 | |
COGS | 11,085 | 11,122 | 9,754 | 9,354 | 10,583 | 11,657 | |
Gross Profit | 2,726 | 2,250 | 2,308 | 2,441 | 2,578 | 2,669 | |
Operating Expenses & Income | |||||||
Operating Income | 1,433 | 1,101 | 1,171 | 1,183 | 1,390 | 1,435 | |
Total Operating Expenses | 12,378 | 12,271 | 10,891 | 10,612 | 11,771 | 12,891 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 593 | 555 | 532 | 647 | 566 | 593 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (270) | (313) | (460) | (293) | (314) | (320) | |
Interest Income | - | 14 | 36 | 68 | 30 | 38 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 878 | 719 | 707 | 4,008 | 912 | 947 | |
Supplemental | |||||||
EBIT | - | 1,026 | 1,074 | 828 | 1,442 | 1,487 | |
EBITDA | 1,978 | 1,698 | 1,760 | 1,448 | 2,064 | 2,128 | |