
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,785 | 34,170 | 33,692 | 34,432 | 35,552 | 37,133 | |
COGS | 26,027 | 26,637 | 26,324 | 26,561 | 27,277 | 28,320 | |
Gross Profit | 6,758 | 7,533 | 7,368 | 7,871 | 8,275 | 8,813 | |
Operating Expenses & Income | |||||||
Operating Income | 1,982 | 2,052 | 1,331 | 1,284 | 1,619 | 2,008 | |
Total Operating Expenses | 4,771 | 5,477 | 6,037 | 6,587 | 6,656 | 6,805 | |
R&D Expenses | 582 | 931 | 1,377 | 1,550 | 1,845 | - | |
Selling General & Admin Expenses | 3,322 | 3,665 | 3,921 | 4,343 | 658 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (252) | (227) | (216) | (229) | (278) | (289) | |
Interest Income | 399 | 10 | 10 | 6 | 8 | - | |
Income Tax Expense | 632 | 531 | 412 | 351 | 291 | 426 | |
Net Income | |||||||
Net Income | 1,650 | 1,451 | 594 | 750 | 945 | 1,236 | |
Supplemental | |||||||
EBIT | 2,791 | 2,605 | 1,569 | 1,628 | 1,619 | 1,953 | |
EBITDA | 4,520 | 4,238 | 3,238 | 3,409 | 3,547 | 3,954 | |