
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,772 | 39,797 | 42,914 | 45,362 | 47,058 | 47,300 | |
COGS | 27,492 | 31,280 | 33,635 | 35,557 | 37,442 | 37,696 | |
Gross Profit | 7,280 | 8,517 | 9,279 | 9,805 | 9,616 | 9,604 | |
Operating Expenses & Income | |||||||
Operating Income | 2,426 | 3,376 | 3,712 | 4,113 | 3,779 | 3,652 | |
Total Operating Expenses | 4,854 | 5,141 | 5,567 | 5,692 | 5,837 | 5,952 | |
R&D Expenses | 209 | 265 | 296 | 290 | 330 | - | |
Selling General & Admin Expenses | 102 | 136 | 174 | 168 | 160 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2) | (2) | (4) | (1) | - | - | |
Interest Income | - | 6 | - | 1 | 53 | - | |
Income Tax Expense | 774 | 962 | 1,092 | 1,197 | 1,195 | 1,259 | |
Net Income | |||||||
Net Income | 1,648 | 2,372 | 2,593 | 2,941 | 2,645 | 2,611 | |
Supplemental | |||||||
EBIT | 2,426 | 3,376 | 3,712 | 4,113 | 3,779 | 3,652 | |
EBITDA | 2,803 | 3,860 | 4,214 | 4,793 | 4,559 | 4,440 | |