

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,242 | 37,840 | 42,797 | 42,836 | 42,010 | 42,671 | |
COGS | 31,097 | 33,188 | 37,185 | 37,037 | 36,021 | 36,393 | |
Gross Profit | 5,145 | 4,652 | 5,612 | 5,799 | 5,989 | 6,278 | |
Operating Expenses & Income | |||||||
Operating Income | 1,916 | 1,573 | 2,038 | 2,116 | 2,110 | 2,339 | |
Total Operating Expenses | 34,326 | 36,267 | 40,759 | 40,720 | 39,900 | 40,332 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,717 | 1,660 | 2,050 | 2,061 | 2,221 | 2,259 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (122) | (126) | (242) | (309) | (275) | (247) | |
Interest Income | 44 | 45 | 86 | 98 | 66 | - | |
Income Tax Expense | 395 | 237 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,514 | 592 | 1,213 | 1,009 | 829 | 761 | |
Supplemental | |||||||
EBIT | 1,916 | 1,573 | 1,848 | 1,851 | 1,583 | 1,520 | |
EBITDA | 3,538 | 2,423 | 3,596 | 3,779 | 3,508 | 3,467 | |