

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,985 | 19,724 | 19,455 | 16,607 | 15,524 | 14,921 | |
COGS | 17,576 | 16,651 | 16,285 | 14,026 | 13,138 | 12,895 | |
Gross Profit | 4,409 | 3,073 | 3,170 | 2,581 | 2,386 | 2,026 | |
Operating Expenses & Income | |||||||
Operating Income | 2,281 | 1,218 | 1,137 | 866 | 727 | 442 | |
Total Operating Expenses | 19,704 | 18,506 | 18,318 | 15,741 | 14,797 | 14,479 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,081 | 1,820 | 1,993 | 1,684 | 1,633 | 1,559 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (175) | (190) | (422) | (358) | (341) | (322) | |
Interest Income | 159 | 19 | - | 27 | 20 | 34 | |
Income Tax Expense | 518 | 265 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,783 | (1,519) | 481 | (323) | 318 | 187 | |
Supplemental | |||||||
EBIT | 2,328 | 1,313 | 1,015 | 170 | 857 | 622 | |
EBITDA | 3,001 | (562) | 1,376 | 503 | 1,195 | 982 | |