
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81,747 | 94,436 | 81,758 | 84,772 | 79,584.9 | 85,460 | |
COGS | 66,304 | 77,886 | 67,544 | 70,841 | 70,947.8 | 75,659.4 | |
Gross Profit | 15,443 | 16,550 | 14,214 | 13,931 | 8,637.1 | 9,800.5 | |
Operating Expenses & Income | |||||||
Operating Income | 7,615 | 8,436 | 6,345 | 5,886 | 3,853.7 | 6,681 | |
Total Operating Expenses | 7,951 | 8,491 | 7,869 | 8,045 | 4,783.5 | 3,119.9 | |
R&D Expenses | 65 | 74 | 82 | 92 | - | - | |
Selling General & Admin Expenses | 842 | 868 | 669 | 802 | 926 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (571) | (687.3) | (847) | (1,034) | (1,001.8) | (1,419.5) | |
Interest Income | 101 | 209 | 247 | 221 | 226 | 257 | |
Income Tax Expense | 1,936 | 2,194 | 1,581 | 1,494 | 1,479.2 | 1,704.5 | |
Net Income | |||||||
Net Income | 5,053 | 5,359 | 3,677 | 3,332 | 3,362.8 | 3,740.2 | |
Supplemental | |||||||
EBIT | 7,932 | 8,604 | 6,363 | 5,322 | 3,853.7 | 6,782 | |
EBITDA | 11,691 | 12,733 | 10,810 | 7,571 | 8,522.8 | 11,754.3 | |