
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,317 | 27,976 | 29,283 | 36,247 | 37,332 | 37,104 | |
COGS | 21,007 | 22,494 | 23,448 | 29,032 | 29,218 | 28,764 | |
Gross Profit | 5,310 | 5,482 | 5,835 | 7,215 | 8,114 | 8,340 | |
Operating Expenses & Income | |||||||
Operating Income | 1,264 | 1,310 | 1,479 | 2,737 | 2,879 | 3,042 | |
Total Operating Expenses | 4,046 | 4,172 | 4,356 | 4,478 | 5,235 | 5,298 | |
R&D Expenses | 905 | 844 | 1,139 | 1,198 | - | - | |
Selling General & Admin Expenses | 4,294 | 4,172 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42) | (38) | (56) | (58) | (74) | (73) | |
Interest Income | 235 | 1 | 2 | 2 | 2 | - | |
Income Tax Expense | 164 | 403 | 912 | 1,150 | 1,772 | 1,395 | |
Net Income | |||||||
Net Income | 1,360 | 1,231 | 2,197 | 2,998 | 4,667 | 3,888 | |
Supplemental | |||||||
EBIT | 1,636 | 1,737 | 3,185 | 4,280 | 6,500 | 5,240 | |
EBITDA | 2,048 | 2,137 | 3,659 | 4,832 | 7,043 | 5,794 | |