
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,049 | 53,282 | 52,881 | 53,309 | 54,441 | 55,694 | |
COGS | 40,523 | 46,614 | 50,250 | 49,682 | 50,879 | 52,265 | |
Gross Profit | 6,526 | 6,668 | 2,631 | 3,627 | 3,562 | 3,429 | |
Operating Expenses & Income | |||||||
Operating Income | 4,396 | 4,410 | (395) | 1,409 | 1,441 | 1,386 | |
Total Operating Expenses | 2,130 | 2,258 | 3,026 | 2,218 | 2,121 | 2,043 | |
R&D Expenses | 114 | 108 | 114 | 106 | 126 | 126 | |
Selling General & Admin Expenses | 1,884 | 1,934 | 1,818 | 1,925 | 1,883 | 1,382 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (428) | (365) | (355) | (481) | (449) | (405) | |
Interest Income | 420 | 17 | 296 | 89 | 73 | 37 | |
Income Tax Expense | 981 | 900 | (29) | 270 | 262 | 222 | |
Net Income | |||||||
Net Income | 3,047 | 3,238 | (648) | 800 | 474 | 574 | |
Supplemental | |||||||
EBIT | 4,469 | 4,514 | (323) | 1,573 | 1,218 | 1,215 | |
EBITDA | 5,683 | 5,716 | 1,016 | 2,973 | 2,579 | 2,602 | |