

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,633 | 28,502 | 26,415 | 25,813 | 27,914 | 29,267 | |
COGS | 22,853 | 26,526 | 24,550 | 23,654 | 25,356 | 26,491 | |
Gross Profit | 1,780 | 1,976 | 1,865 | 2,159 | 2,558 | 2,776 | |
Operating Expenses & Income | |||||||
Operating Income | 890 | 1,017 | 853 | 1,169 | 1,506 | 1,513 | |
Total Operating Expenses | 890 | 959 | 1,012 | 990 | 1,052 | 1,263 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 892 | 995 | 922 | 904 | 1,052 | 1,153 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (160) | (191) | (161) | (218) | (215) | (230) | |
Interest Income | 14 | 30 | 56 | 61 | 51 | 38 | |
Income Tax Expense | 92 | 124 | (206) | 185 | 263 | 301 | |
Net Income | |||||||
Net Income | 936 | 793 | 1,006 | 838 | 880 | 973 | |
Supplemental | |||||||
EBIT | 1,130 | 1,037 | 873 | 1,241 | 1,358 | 1,459 | |
EBITDA | 1,614 | 1,538 | 1,410 | 1,780 | 1,921 | 1,903 | |