

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,758 | 25,282 | 24,799 | 24,962 | 23,353 | 23,353 | |
COGS | 15,829 | 14,834 | 15,118 | 15,814 | 12,917 | 12,991 | |
Gross Profit | 10,929 | 10,448 | 9,681 | 9,148 | 10,436 | 10,362 | |
Operating Expenses & Income | |||||||
Operating Income | 351 | 146 | (914) | (3,407) | 919 | 918 | |
Total Operating Expenses | 10,577 | 10,317 | 10,596 | 12,555 | 9,517 | 9,444 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 164 | 178 | 163 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (136) | (129) | (149) | (180) | (198) | (198) | |
Interest Income | 136 | 129 | - | - | - | - | |
Income Tax Expense | 134 | 65 | 49 | 49 | 51 | 51 | |
Net Income | |||||||
Net Income | 116 | 23 | (1,144) | (4,247) | 736 | 736 | |
Supplemental | |||||||
EBIT | 278 | 218 | (943) | (4,017) | 919 | 921 | |
EBITDA | 592 | 509 | (666) | (3,802) | 1,067 | 1,085.8 | |