
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,673 | 23,373 | 25,350 | 26,241 | 27,489 | 27,797 | |
COGS | 13,405 | 14,394 | 15,648 | 16,310 | 17,308 | 17,614 | |
Gross Profit | 9,268 | 8,979 | 9,703 | 9,931 | 10,181 | 10,183 | |
Operating Expenses & Income | |||||||
Operating Income | 861 | 484 | 890 | 657 | 681 | 783 | |
Total Operating Expenses | 8,399 | 8,644 | 8,812 | 9,274 | 9,500 | 9,400 | |
R&D Expenses | 311 | 263 | 307 | 350 | 301 | - | |
Selling General & Admin Expenses | 205 | 236 | 251 | 278 | 3,837 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13) | (14) | (16) | (31) | (59) | (64) | |
Interest Income | 10 | 3 | 3 | 5 | 8 | - | |
Income Tax Expense | 298 | 196 | 298 | 159 | 210 | 275 | |
Net Income | |||||||
Net Income | 561 | 310 | 599 | 458 | 455 | 559 | |
Supplemental | |||||||
EBIT | 873 | 516 | 913 | 648 | 681 | 806 | |
EBITDA | 1,523 | 1,187 | 1,566 | 1,294 | 1,657 | 1,810 | |