
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,006 | 41,052 | 43,028 | 41,518 | 40,923 | 40,383 | |
COGS | 32,802 | 32,419 | 34,390 | 33,423 | 32,119 | 31,431 | |
Gross Profit | 12,204 | 8,633 | 8,638 | 8,095 | 8,804 | 8,952 | |
Operating Expenses & Income | |||||||
Operating Income | 2,943 | 1,538 | 1,668 | 1,280 | 2,086 | 2,163 | |
Total Operating Expenses | 9,261 | 7,094 | 6,970 | 6,815 | 6,718 | 6,789 | |
R&D Expenses | 325 | 339 | 281 | - | 223 | - | |
Selling General & Admin Expenses | 4,584 | 4,649 | 4,417 | 4,373 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7) | (5) | (6) | (13) | (22) | (20) | |
Interest Income | 41 | 30 | - | 2 | 5 | - | |
Income Tax Expense | 1,018 | 514 | 602 | 349 | 711 | 740 | |
Net Income | |||||||
Net Income | 2,128 | 1,138 | 1,175 | 958 | 1,383 | 1,431 | |
Supplemental | |||||||
EBIT | 2,943 | 1,657 | 1,783 | 1,310 | 2,113 | 2,173 | |
EBITDA | 4,004 | 2,698 | 2,800 | 2,413 | 3,352 | 3,365.8 | |