

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,733 | 32,160 | 29,607 | 29,449 | 29,179 | 29,089 | |
COGS | 15,520 | 15,105 | 14,020 | 14,442 | 14,104 | 13,989 | |
Gross Profit | 18,213 | 17,055 | 15,587 | 15,007 | 15,075 | 15,100 | |
Operating Expenses & Income | |||||||
Operating Income | 1,310 | 440 | (931) | 70 | 216 | 170 | |
Total Operating Expenses | 16,902 | 16,614 | 16,518 | 14,936 | 14,859 | 15,148 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 146 | 142 | 155 | 134 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (6) | - | - | - | - | |
Interest Income | 12 | 33 | 75 | 100 | 111 | - | |
Income Tax Expense | (49) | 140 | 193 | 17 | 52 | 50 | |
Net Income | |||||||
Net Income | 1,654 | 671 | (858) | 136 | 358 | 416 | |
Supplemental | |||||||
EBIT | 1,605 | 811 | (932) | 153 | 216 | 382 | |
EBITDA | 2,177 | 1,455 | (125) | 1,011 | 1,088 | 1,265 | |