

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,635 | 27,568 | 25,426 | 24,122 | 23,077 | 23,037 | |
COGS | 19,739 | 21,817 | 20,148 | 19,421 | 18,768 | 18,836 | |
Gross Profit | 4,896 | 5,751 | 5,278 | 4,701 | 4,309 | 4,201 | |
Operating Expenses & Income | |||||||
Operating Income | 1,033 | 1,137 | 831 | 405 | 512 | 553 | |
Total Operating Expenses | 3,861 | 4,614 | 4,447 | 4,296 | 3,797 | 3,648 | |
R&D Expenses | 2 | 3 | 4 | - | - | - | |
Selling General & Admin Expenses | 1,289 | 1,481 | 1,509 | 1,459 | 1,327 | 1,005 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27) | (39) | (83) | (92) | (95) | (45) | |
Interest Income | 10 | 13 | 21 | 23 | 20 | - | |
Income Tax Expense | 250 | 197 | 138 | 67 | 134 | 150 | |
Net Income | |||||||
Net Income | 768 | 929 | 624 | 123 | 299 | 321 | |
Supplemental | |||||||
EBIT | 1,044 | 1,164 | 844 | 282 | 528 | 535 | |
EBITDA | 1,384 | 1,473 | 1,169 | 633 | 845 | 852 | |