

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,686 | 39,892 | 40,204 | 40,158 | 43,267 | 43,398 | |
COGS | 30,472 | 31,888 | 31,611 | 31,755 | 34,334 | 34,496 | |
Gross Profit | 7,214 | 8,004 | 8,593 | 8,403 | 8,933 | 8,902 | |
Operating Expenses & Income | |||||||
Operating Income | 721 | 1,375 | 1,793 | 1,386 | 1,647 | 1,540 | |
Total Operating Expenses | 6,492 | 6,627 | 6,800 | 7,017 | 7,286 | 7,362 | |
R&D Expenses | 213 | 188 | 191 | - | - | - | |
Selling General & Admin Expenses | 4,636 | 4,818 | 5,676 | 5,046 | 7,286 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (235) | (236) | (219) | (220) | (232) | (231) | |
Interest Income | 98 | 2 | 8 | 5 | 6 | - | |
Income Tax Expense | 144 | 191 | 223 | 147 | 733 | 695 | |
Net Income | |||||||
Net Income | 474 | 949 | 1,655 | 1,321 | 1,346 | 572 | |
Supplemental | |||||||
EBIT | 853 | 1,377 | 2,096 | 1,689 | 1,647 | 1,836 | |
EBITDA | 1,219 | 1,735 | 2,411 | 1,997 | 1,943 | 2,129 | |