
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,700 | 18,626 | 17,175 | 15,768 | 14,740 | 14,740 | |
COGS | 10,624 | 9,877 | 8,924 | 8,218 | 7,902 | 7,902 | |
Gross Profit | 10,076 | 8,749 | 8,251 | 7,550 | 6,838 | 6,838 | |
Operating Expenses & Income | |||||||
Operating Income | 957 | 426 | 185 | (309) | 129 | 129 | |
Total Operating Expenses | 9,119 | 8,323 | 8,066 | 7,859 | 6,709 | 6,709 | |
R&D Expenses | 67 | 81 | 70 | 66 | - | - | |
Selling General & Admin Expenses | 86 | 87 | 90 | 92 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10) | (107) | - | - | - | - | |
Interest Income | 243 | 18 | 46 | 60 | - | - | |
Income Tax Expense | 455 | (120) | 354 | (60) | 598 | 598 | |
Net Income | |||||||
Net Income | 752 | 658 | 217 | (164) | (5) | (5) | |
Supplemental | |||||||
EBIT | 957 | 426 | 185 | (309) | 129 | 129 | |
EBITDA | 966 | 434 | 193 | (300) | 139 | 139 | |