
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,668 | 37,509 | 37,207 | 42,705 | 46,586 | 46,586 | |
COGS | 24,721 | 25,272 | 25,107 | 29,027 | 31,552 | 31,272 | |
Gross Profit | 11,947 | 12,237 | 12,100 | 13,678 | 15,034 | 15,314 | |
Operating Expenses & Income | |||||||
Operating Income | 4,492 | 4,452 | 4,350 | 4,473 | 4,670 | 4,670 | |
Total Operating Expenses | 7,455 | 7,785 | 7,750 | 9,205 | 10,364 | 10,644 | |
R&D Expenses | 100 | 96 | 75 | 105 | 234 | - | |
Selling General & Admin Expenses | 146 | 184 | 710 | 271 | 298 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11) | (12) | (13) | (58) | (93) | (93) | |
Interest Income | 14 | 138 | 9 | 9 | 33 | - | |
Income Tax Expense | 1,572 | 1,504 | 1,555 | 1,720 | 1,644 | 1,644 | |
Net Income | |||||||
Net Income | 3,121 | 3,051 | 3,032 | 3,203 | 3,371 | 3,371 | |
Supplemental | |||||||
EBIT | 4,492 | 4,452 | 4,350 | 4,473 | 4,670 | 4,670 | |
EBITDA | 5,085 | 5,112 | 5,089 | 5,632 | 5,986 | 5,986 | |