
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,737 | 14,396 | 15,438 | 16,662 | 17,174 | 17,634 | |
COGS | 11,723 | 12,312 | 13,194 | 13,864 | 14,075 | 14,496 | |
Gross Profit | 2,014 | 2,084 | 2,244 | 2,798 | 3,099 | 3,138 | |
Operating Expenses & Income | |||||||
Operating Income | 1,163 | 1,133 | 1,302 | 1,815 | 2,100 | 2,080 | |
Total Operating Expenses | 12,574 | 13,263 | 14,136 | 14,847 | 15,074 | 15,554 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 851 | 951 | 942 | 983 | 999 | 1,058 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (184) | (199) | (212) | (193) | (203) | (223) | |
Interest Income | 1 | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 753 | 685 | 199 | 1,254 | 1,448 | 1,376 | |
Supplemental | |||||||
EBIT | - | 1,085 | 615 | 1,832 | 2,112 | 2,016 | |
EBITDA | 1,476 | 1,418 | 946 | 2,122 | 2,402 | 2,318 | |