

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,589 | 9,459 | 8,133 | 7,582 | 7,204 | 7,246 | |
COGS | 7,293 | 6,625 | 5,780 | 5,034 | 4,772 | 4,677 | |
Gross Profit | 3,296 | 2,834 | 2,353 | 2,548 | 2,432 | 2,569 | |
Operating Expenses & Income | |||||||
Operating Income | 1,022 | 801 | 352 | 478 | 471 | 596 | |
Total Operating Expenses | 9,567 | 8,658 | 7,781 | 7,104 | 6,733 | 6,650 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,274 | 2,033 | 2,001 | 2,070 | 1,961 | 1,973 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (256) | (235) | (283) | (295) | (321) | (338) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 138 | (40) | - | - | - | - | |
Net Income | |||||||
Net Income | 572 | 197 | (388) | (216) | (285) | (221) | |
Supplemental | |||||||
EBIT | 1,119 | 826 | (260) | 35 | 20 | 155 | |
EBITDA | 1,274 | 688 | 74 | 358 | 331 | 469 | |