
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,234 | 21,736 | 20,869 | 20,904 | 21,831 | 21,716 | |
COGS | 15,175 | 16,074 | 15,375 | 15,438 | 16,408 | 16,384 | |
Gross Profit | 5,059 | 5,662 | 5,494 | 5,466 | 5,423 | 5,332 | |
Operating Expenses & Income | |||||||
Operating Income | 1,098 | 1,423 | 1,305 | 1,308 | 1,138 | 863 | |
Total Operating Expenses | 3,961 | 4,239 | 4,189 | 4,158 | 4,285 | 4,469 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,260 | 3,433 | 3,503 | 3,455 | 732 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (1) | - | (19) | (41) | (52) | |
Interest Income | 235 | 53 | - | - | - | - | |
Income Tax Expense | 440 | 473 | 472 | 481 | 509 | 377 | |
Net Income | |||||||
Net Income | 994 | 1,016 | 951 | 771 | 954 | 644 | |
Supplemental | |||||||
EBIT | 1,098 | 1,423 | 1,305 | 1,308 | 1,138 | 863 | |
EBITDA | 1,697 | 2,073 | 1,987 | 2,158 | 2,045 | 1,861 | |