
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,430 | 20,891 | 24,503 | 25,557 | 32,572 | 32,227 | |
COGS | 14,026 | 16,999 | 20,314 | 19,488 | 26,668 | 26,588 | |
Gross Profit | 3,404 | 3,892 | 4,189 | 6,069 | 5,904 | 5,639 | |
Operating Expenses & Income | |||||||
Operating Income | 1,325 | 1,575 | 1,766 | 2,998 | 2,791 | 2,452 | |
Total Operating Expenses | 2,075 | 2,313 | 2,423 | 3,071 | 3,113 | 3,187 | |
R&D Expenses | 143 | 168 | 178 | 167 | - | - | |
Selling General & Admin Expenses | 908 | 966 | 1,019 | 1,288 | 1,637 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8) | (6) | (10) | (18) | (30) | (35) | |
Interest Income | 1 | 4 | - | 2 | 7 | - | |
Income Tax Expense | 341 | 498 | 419 | 925 | 854 | 759 | |
Net Income | |||||||
Net Income | 996 | 1,116 | 1,597 | 2,102 | 2,003 | 1,753 | |
Supplemental | |||||||
EBIT | 1,347 | 1,621 | 2,027 | 3,044 | 2,791 | 2,470 | |
EBITDA | 1,721 | 2,036 | 2,480 | 3,587 | 3,569 | 3,292 | |