
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,361 | 21,768 | 22,242 | 22,442 | 23,072 | 23,798 | |
COGS | 19,693 | 20,059 | 18,303 | 18,481 | 18,918 | 19,449 | |
Gross Profit | 1,668 | 1,709 | 3,939 | 3,961 | 4,154 | 4,349 | |
Operating Expenses & Income | |||||||
Operating Income | 168 | 126 | 162 | 229 | 276 | 365 | |
Total Operating Expenses | 21,193 | 21,642 | 22,080 | 22,213 | 22,796 | 23,433 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,950 | 2,184 | 2,117 | 2,139 | 2,207 | 3,824 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67) | (71) | (165) | (247) | (241) | (254) | |
Interest Income | 14 | 24 | 64 | 70 | 52 | 54 | |
Income Tax Expense | 53 | (81) | - | - | - | - | |
Net Income | |||||||
Net Income | 232 | 126 | (39) | 76 | (35) | (8) | |
Supplemental | |||||||
EBIT | 122 | 148 | 123 | 335 | 269 | 335 | |
EBITDA | 984 | 881 | 958 | 997 | 970 | 1,014 | |