
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,630 | 18,118 | 20,244 | 21,719 | 22,620 | 24,996 | |
COGS | 12,968 | 16,175 | 17,714 | 19,095 | 20,020 | 22,015 | |
Gross Profit | 1,662 | 1,943 | 2,530 | 2,624 | 2,600 | 2,981 | |
Operating Expenses & Income | |||||||
Operating Income | 644 | 727 | 1,078 | 1,101 | 1,125 | 1,231 | |
Total Operating Expenses | 1,018 | 1,216 | 1,452 | 1,523 | 1,586 | 1,750 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,052 | 1,260 | 1,510 | 1,592 | 1,638 | 1,815 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19) | (29) | (61) | (104) | (71) | (9) | |
Interest Income | 11.05 | 14 | 18 | 81 | 65 | - | |
Income Tax Expense | 143 | 166 | 244 | 262 | 296 | 331 | |
Net Income | |||||||
Net Income | 472 | 447 | 786 | 806 | 876 | 917 | |
Supplemental | |||||||
EBIT | 632 | 695 | 1,103 | 1,192 | 1,264 | 1,318 | |
EBITDA | 1,215 | 1,375 | 1,886 | 1,997 | 2,177 | 2,342 | |