
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,339 | 6,564 | 6,956 | 7,710 | 7,786 | 7,723 | |
COGS | 6,533 | 5,736 | 5,979 | 6,611 | 6,636 | 6,605 | |
Gross Profit | 806 | 828 | 977 | 1,099 | 1,150 | 1,118 | |
Operating Expenses & Income | |||||||
Operating Income | 413 | 406 | 479 | 552 | 568 | 545 | |
Total Operating Expenses | 6,926 | 6,158 | 6,477 | 7,158 | 7,218 | 7,178 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 393 | 420 | 487 | 543 | 578 | 568 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (92) | (87) | (115) | (144) | (158) | (148) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 111 | 92 | - | - | - | - | |
Net Income | |||||||
Net Income | 18 | 190 | (265) | 375 | 415 | 424 | |
Supplemental | |||||||
EBIT | 413 | 408 | - | - | - | - | |
EBITDA | 372 | 508 | - | - | - | - | |