

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,998 | 37,637 | 37,052 | 36,104 | 36,343 | 35,861 | |
COGS | 18,248 | 17,521.7 | 17,048 | 16,525 | 16,842 | 16,699 | |
Gross Profit | 19,750 | 20,115.4 | 20,004 | 19,579 | 19,501 | 19,162 | |
Operating Expenses & Income | |||||||
Operating Income | 2,778 | 3,008.6 | 2,201 | 1,500 | 1,482 | 1,253 | |
Total Operating Expenses | 16,972 | 17,106.8 | 17,803 | 18,079 | 18,019 | 17,909 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,972 | 19,958 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (448) | (295) | - | - | - | - | |
Interest Income | 4 | 3 | - | 4 | 20 | - | |
Income Tax Expense | 1,103 | 987.4 | 775 | 515 | 546 | 515 | |
Net Income | |||||||
Net Income | 1,704 | 1,890 | 1,400 | 701 | 700 | 680 | |
Supplemental | |||||||
EBIT | 2,778 | 3,008.6 | 2,201 | 1,500 | 1,207 | 1,253 | |
EBITDA | 3,286 | 3,492.8 | 2,736 | 2,133 | 1,840 | 1,864 | |