
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,786 | 23,985 | 25,974 | 27,405 | 28,008 | 28,008 | |
COGS | 15,170 | 17,242 | 19,147 | 20,477 | 19,901 | 19,901 | |
Gross Profit | 6,616 | 6,743 | 6,827 | 6,928 | 8,107 | 8,107 | |
Operating Expenses & Income | |||||||
Operating Income | 2,078 | 2,167 | 2,117 | 1,786 | 2,680 | 2,680 | |
Total Operating Expenses | 4,533 | 4,570 | 4,710 | 5,142 | 5,427 | 5,427 | |
R&D Expenses | 732 | 814 | 914 | - | - | - | |
Selling General & Admin Expenses | 2,796 | 2,826 | 2,836 | 3,049 | 3,242 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39) | (64) | (85) | (108) | (140) | (140) | |
Interest Income | 35 | 54 | - | - | - | - | |
Income Tax Expense | 539 | 579 | 418 | 244 | 682 | 682 | |
Net Income | |||||||
Net Income | 1,365 | 1,533 | 1,620 | 1,433 | 1,850 | 1,850 | |
Supplemental | |||||||
EBIT | 1,946 | 2,179 | 2,123 | 1,785 | 2,680 | 2,678 | |
EBITDA | 3,105 | 3,513 | 3,962 | 3,763 | 4,657 | 4,655 | |