
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,434 | 19,601 | 19,987 | 20,900 | 21,063 | 21,063 | |
COGS | 13,306 | 15,096 | 14,482 | 15,388 | 15,083 | 15,083 | |
Gross Profit | 4,128 | 4,505 | 5,505 | 5,512 | 5,980 | 5,980 | |
Operating Expenses & Income | |||||||
Operating Income | 740 | 797 | 1,565 | 1,306 | 1,700 | 1,700 | |
Total Operating Expenses | 3,388 | 3,708 | 3,940 | 4,206 | 4,280 | 4,280 | |
R&D Expenses | 195 | 195 | 218 | 257 | - | - | |
Selling General & Admin Expenses | 3,388 | 1,909 | 2,285 | 4,206 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46) | (42) | (43) | (65) | (60) | (60) | |
Interest Income | 7 | 9 | 9 | 12 | 7 | - | |
Income Tax Expense | (9) | 153 | 484 | 296 | 1,283 | 1,283 | |
Net Income | |||||||
Net Income | 462 | 504 | 1,159 | 1,016 | 2,777 | 2,777 | |
Supplemental | |||||||
EBIT | 740 | 797 | 1,565 | 1,306 | 1,700 | 1,700 | |
EBITDA | 1,715 | 1,802 | 2,587 | 2,442 | 2,917 | 2,917 | |