
| 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 | 19,587 | 20,460 | |
Gross Profit | 1,668 | 1,709 | 3,939 | 3,961 | 3,485 | 3,338 | |
Operating Expenses & Income | |||||||
Operating Income | 377 | 118 | 114 | 229 | 308 | 206 | |
Total Operating Expenses | 1,500 | 1,583 | 3,973 | 3,933 | 3,177 | 2,950 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 285 | 330 | 313 | 331 | 372 | 601 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67) | (71) | (98) | (212) | (157) | (210) | |
Interest Income | 8 | 4 | 64 | 70 | 206 | 118 | |
Income Tax Expense | 53 | (81) | (5) | 11 | 62 | 88 | |
Net Income | |||||||
Net Income | 232 | 126 | (39) | 76 | (35) | (8) | |
Supplemental | |||||||
EBIT | 239 | 155 | 123 | 334 | 188 | 135 | |
EBITDA | 958 | 839 | 958 | 997 | 857 | 814 | |