

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,136 | 22,727 | 24,392 | 28,071 | 29,106 | 29,229 | |
COGS | 16,174 | 17,732 | 19,109 | 20,247 | 20,886 | 21,167 | |
Gross Profit | 4,962 | 4,995 | 5,283 | 7,824 | 8,220 | 8,062 | |
Operating Expenses & Income | |||||||
Operating Income | 350 | 96 | 232 | 1,406 | 1,231 | 940 | |
Total Operating Expenses | 4,612 | 4,899 | 5,051 | 6,418 | 6,989 | 7,122 | |
R&D Expenses | 749 | 819 | 840 | 917 | - | - | |
Selling General & Admin Expenses | 1,642 | 1,788 | 1,749 | 3,778 | 3,137 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40) | (37) | (35) | (52) | (124) | (168) | |
Interest Income | 793 | 10 | 2 | 3 | 5 | - | |
Income Tax Expense | 793 | 326 | (64) | 1,652 | 1,194 | 1,228 | |
Net Income | |||||||
Net Income | 1,816 | 700 | (703) | 4,719 | 3,067 | 3,083 | |
Supplemental | |||||||
EBIT | 350 | 96 | 232 | 1,406 | 1,231 | 940 | |
EBITDA | 2,482 | 1,700 | 2,064 | 3,304 | 3,271 | 3,017 | |