

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,876 | 26,303 | 29,423 | 29,653 | 28,208 | 29,020 | |
COGS | 18,577 | 22,335 | 25,026 | 25,362 | 23,914 | 24,585 | |
Gross Profit | 3,299 | 3,968 | 4,397 | 4,291 | 4,294 | 4,435 | |
Operating Expenses & Income | |||||||
Operating Income | 1,512 | 1,696 | 1,725 | 1,534 | 1,667 | 1,721 | |
Total Operating Expenses | 1,787 | 2,272 | 2,672 | 2,757 | 2,627 | 2,714 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,787 | 2,272 | 2,672 | 2,757 | 2,627 | 2,714 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65) | (84) | (197) | (209) | (109) | (101) | |
Interest Income | 51 | 15 | 40 | 32 | 161 | 92 | |
Income Tax Expense | 318 | 349 | 336 | 301 | 325 | 371 | |
Net Income | |||||||
Net Income | 1,148 | 1,267 | 1,227 | 1,056 | 1,231 | 1,405 | |
Supplemental | |||||||
EBIT | 1,521 | 1,699 | 1,775 | 1,549 | 1,667 | 1,721 | |
EBITDA | 1,953 | 2,167 | 2,372 | 2,182 | 2,300 | 2,366 | |