
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,940 | 8,993 | 9,778 | 11,709 | 13,178 | 13,641 | |
COGS | 6,972 | 7,772 | 8,396 | 10,268 | 11,647 | 11,795 | |
Gross Profit | 968 | 1,221 | 1,382 | 1,441 | 1,531 | 1,846 | |
Operating Expenses & Income | |||||||
Operating Income | 151 | 242 | 318 | 218 | 425 | 411 | |
Total Operating Expenses | 817 | 979 | 1,064 | 1,223 | 1,106 | 1,435 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 714 | 886 | 1,010 | 1,061 | 1,106 | 1,164 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21) | (29) | (53) | (103) | (133) | (100) | |
Interest Income | 21 | 29 | 53 | 103 | 133 | 52 | |
Income Tax Expense | (8) | 64 | 33 | 8 | 68 | 84 | |
Net Income | |||||||
Net Income | 153 | 197 | 229 | 134 | 32 | 131 | |
Supplemental | |||||||
EBIT | 174 | 293 | 319 | 249 | 237 | 307 | |
EBITDA | 509 | 622 | 680 | 664 | 694 | 777 | |