
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,134 | 27,950 | 31,550 | 32,519 | 32,982 | 32,831 | |
COGS | 21,343 | 24,356 | 26,904 | 26,331 | 26,471 | 26,168 | |
Gross Profit | 3,791 | 3,594 | 4,646 | 6,188 | 6,511 | 6,663 | |
Operating Expenses & Income | |||||||
Operating Income | 808 | 624 | 1,495 | 2,881 | 3,049 | 3,181 | |
Total Operating Expenses | 2,983 | 2,970 | 3,151 | 3,307 | 3,462 | 3,482 | |
R&D Expenses | 52 | 44 | 40 | 44 | - | - | |
Selling General & Admin Expenses | 1,987 | 1,996 | 2,182 | 2,306 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100) | (89) | (93) | (92) | (99) | (99) | |
Interest Income | 113 | 28 | 32 | 34 | 44 | - | |
Income Tax Expense | 296 | 233 | 590 | 956 | 1,174 | 1,224 | |
Net Income | |||||||
Net Income | 609 | 498 | 1,475 | 2,136 | 2,765 | 2,845 | |
Supplemental | |||||||
EBIT | 808 | 624 | 1,495 | 2,881 | 3,049 | 3,181 | |
EBITDA | 1,463 | 1,254 | 2,073 | 3,439 | 3,651 | 3,790 | |