
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,296 | 35,382 | 30,446 | 36,288 | 36,799 | 37,758 | |
COGS | 28,400 | 27,972 | 23,999 | 28,031 | 28,218 | 29,104 | |
Gross Profit | 8,896 | 7,410 | 6,447 | 8,257 | 8,581 | 8,654 | |
Operating Expenses & Income | |||||||
Operating Income | 4,578 | 3,514 | 2,723 | 4,339 | 4,645 | 4,665 | |
Total Operating Expenses | 4,318 | 3,896 | 3,724 | 3,918 | 3,936 | 3,989 | |
R&D Expenses | 744 | 660 | 698 | 597 | - | - | |
Selling General & Admin Expenses | 4,318 | 2,566 | 2,603 | 2,856 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35) | (32) | (30) | (39) | (74) | (81) | |
Interest Income | 1,074 | 34 | 79 | 107 | 87 | - | |
Income Tax Expense | 1,814 | 1,383 | 777 | 1,352 | 1,348 | 1,378 | |
Net Income | |||||||
Net Income | 5,364 | 2,280 | 1,845 | 2,891 | 3,058 | 3,324 | |
Supplemental | |||||||
EBIT | 4,578 | 3,514 | 2,723 | 4,339 | 4,645 | 4,665 | |
EBITDA | 7,291 | 6,107 | 5,491 | 7,151 | 7,534 | 7,626 | |