
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 149 | 114.8 | 23,018 | 22,944 | 22,184 | 22,373 | |
COGS | 129.3 | 96.09 | 18,658 | 18,643 | 18,700 | 19,000 | |
Gross Profit | 19.63 | 18.74 | 4,360 | 4,301 | 3,484 | 3,373 | |
Operating Expenses & Income | |||||||
Operating Income | 17.3 | 15.32 | 4,083 | 3,938 | 3,091 | 2,939 | |
Total Operating Expenses | 131.7 | (17.39) | 18,935 | 19,006 | 19,093 | 19,434 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.986711 | 1.448415 | 226 | 239 | 239 | 254 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.567488) | (2.121701) | (395) | (353) | (352) | (339) | |
Interest Income | 0.4772 | 0.537498 | 81 | 97 | - | 66 | |
Income Tax Expense | (2.103576) | 2.913803 | - | - | - | - | |
Net Income | |||||||
Net Income | 14.19 | 8.894172 | 2,638 | 2,501 | 1,283 | 1,602 | |
Supplemental | |||||||
EBIT | 16.96 | 16.99 | - | - | - | - | |
EBITDA | 25.56 | 19.38 | - | - | - | - | |