

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,478 | 20,805 | 20,066 | 18,878 | 18,280 | 17,693 | |
COGS | 13,692 | 16,953 | 16,582 | 15,192 | 14,909 | 14,448 | |
Gross Profit | 3,786 | 3,852 | 3,484 | 3,686 | 3,371 | 3,245 | |
Operating Expenses & Income | |||||||
Operating Income | 1,087 | 1,054 | 670 | 904 | 652 | 497 | |
Total Operating Expenses | 16,391 | 19,751 | 19,396 | 17,974 | 17,628 | 17,196 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,699 | 2,798 | 2,814 | 2,782 | 2,719 | 2,748 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (387) | (451) | (532) | (522) | (445) | (418) | |
Interest Income | 72 | 34 | 84 | 54 | 37 | 36 | |
Income Tax Expense | (267) | 190 | - | - | - | - | |
Net Income | |||||||
Net Income | 764 | 202 | (729) | 46 | (1,721) | (2,543) | |
Supplemental | |||||||
EBIT | 996 | 906 | (189) | 652 | 312 | (492) | |
EBITDA | 1,783 | 1,814 | 812 | 1,701 | 1,357 | 483 | |