

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,928 | 30,272 | 30,980 | 31,784 | 31,152 | 31,152 | |
COGS | 24,746 | 26,141 | 26,779 | 27,562 | 26,956 | 26,956 | |
Gross Profit | 4,182 | 4,131 | 4,201 | 4,222 | 4,196 | 4,196 | |
Operating Expenses & Income | |||||||
Operating Income | 423 | 120 | 8 | (31) | 211 | 333 | |
Total Operating Expenses | 3,825 | 3,944 | 4,193 | 4,253 | 3,906 | 3,906 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,038 | 2,167 | 2,353 | 2,347 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113) | (155) | (174) | (154) | (126) | (124) | |
Interest Income | 1 | 2 | 3 | 3 | - | 2 | |
Income Tax Expense | 56 | (23) | (27) | (39) | 18 | 18 | |
Net Income | |||||||
Net Income | 248 | 24 | (112) | (118) | 84 | 84 | |
Supplemental | |||||||
EBIT | 447 | 140 | 9 | 177 | - | - | |
EBITDA | 732 | 444 | 328 | 498 | 211 | 485 | |