

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,035 | 17,843 | 17,342 | 19,061 | 17,551 | 18,413 | |
COGS | 13,880 | 16,290 | 15,833 | 17,496 | 14,770 | 16,187 | |
Gross Profit | 1,155 | 1,553 | 1,509 | 1,565 | 2,781 | 2,226 | |
Operating Expenses & Income | |||||||
Operating Income | 1,153 | 1,548 | 1,507 | 1,564 | 1,041 | 1,292 | |
Total Operating Expenses | 2 | 5 | 2 | 1 | 1,740 | 8,464 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,712 | 3,043 | 3,203 | 4,153 | 4,157 | 3,809 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (120) | (150) | (178) | (195) | (135) | (156) | |
Interest Income | 2 | 5 | 2 | - | - | - | |
Income Tax Expense | 131 | 153 | 139 | 157 | 233 | 256 | |
Net Income | |||||||
Net Income | 274 | 622 | 265 | (176) | 672 | 672 | |
Supplemental | |||||||
EBIT | 597 | 976 | 916 | 935 | 1,058 | 1,135 | |
EBITDA | 1,024 | 1,420 | 1,374 | 1,434 | 1,656 | 1,749 | |