

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,765 | 14,662 | 15,183 | 15,644 | 14,489 | 14,648 | |
COGS | 10,744 | 10,780 | 11,156 | 11,213 | 10,124 | 10,201 | |
Gross Profit | 4,021 | 3,882 | 4,027 | 4,431 | 4,365 | 4,447 | |
Operating Expenses & Income | |||||||
Operating Income | 779 | 283 | 707 | 993 | 982 | 1,012 | |
Total Operating Expenses | 3,295 | 3,670 | 3,320 | 3,438 | 3,383 | 3,435 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63 | 112 | 67 | 48 | 46 | 233 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (236) | (264) | (291) | (269) | (266) | (263) | |
Interest Income | 14 | 24 | 60 | 89 | 115 | 107 | |
Income Tax Expense | 127 | 32 | 120 | 167 | 221 | 221 | |
Net Income | |||||||
Net Income | 393 | 2 | 312 | 657 | 711 | 729 | |
Supplemental | |||||||
EBIT | 761 | 305 | 734 | 1,127 | 1,222 | 1,211 | |
EBITDA | 1,594 | 1,205 | 1,701 | 2,163 | 2,208 | 2,202 | |