
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 104,455 | 117,141 | 117,127 | 116,424 | 95,694.6 | 92,772.1 | |
COGS | 94,165 | 104,638 | 103,040 | 103,371 | 88,029.6 | 85,143.4 | |
Gross Profit | 10,290 | 12,503 | 14,087 | 13,052 | 7,664.9 | 7,628.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,863 | 5,935 | 7,013 | 5,328 | (346.2) | (44.76) | |
Total Operating Expenses | 6,425 | 6,566 | 7,074 | 7,725 | 8,011.1 | 7,673.4 | |
R&D Expenses | 5 | 7 | - | - | - | - | |
Selling General & Admin Expenses | 3,179 | 3,342 | 3,596 | 3,625 | 3,249 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (234) | (482) | (1,065) | (325) | (274.7) | (241) | |
Interest Income | 169 | 156 | 176 | 319 | 230 | - | |
Income Tax Expense | 1,218 | 2,413 | 2,511 | 2,083 | 1,043.5 | 1,338.5 | |
Net Income | |||||||
Net Income | 2,567 | 2,903 | 3,121 | 3,227 | (21,183.5) | (19,701.8) | |
Supplemental | |||||||
EBIT | 3,864 | 5,936 | 6,806 | 5,670 | (346.2) | 1,103.2 | |
EBITDA | 7,989 | 10,200 | 11,249 | 10,456 | 4,321.8 | 5,625.9 | |