

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81,747 | 94,436 | 81,758 | 84,186 | 82,824 | 85,080.8 | |
COGS | 66,304 | 77,886 | 68,662 | 71,032 | 73,835.3 | 75,323.2 | |
Gross Profit | 15,443 | 16,550 | 13,096 | 13,154 | 8,988.6 | 9,757.5 | |
Operating Expenses & Income | |||||||
Operating Income | 7,615 | 8,436 | 6,345 | 5,886 | 4,010.5 | 6,651.1 | |
Total Operating Expenses | 7,951 | 8,491 | 6,753 | 7,268 | 4,978.1 | 3,106.8 | |
R&D Expenses | 65 | 74 | 82 | - | - | - | |
Selling General & Admin Expenses | 842 | 868 | 770 | 802 | 926 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (571) | (699.9) | (847) | (1,034) | (1,042.6) | (1,412.2) | |
Interest Income | 101 | 209 | 247 | 221 | 226 | 257 | |
Income Tax Expense | 1,936 | 2,194 | 1,581 | 1,494 | 1,539.4 | 1,696.3 | |
Net Income | |||||||
Net Income | 5,053 | 5,359 | 3,677 | 3,332 | 3,499.7 | 3,724.7 | |
Supplemental | |||||||
EBIT | 7,939 | 8,587 | 6,362 | 6,097 | 4,010.5 | 6,752.1 | |
EBITDA | 11,698 | 12,716 | 10,809 | 10,814 | 8,869.7 | 11,702.4 | |