
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,129 | 19,560 | 21,021 | 21,433 | 22,107 | 22,107 | |
COGS | 11,053 | 12,865 | 13,636 | 13,932 | 13,743 | 13,743 | |
Gross Profit | 7,076 | 6,695 | 7,385 | 7,501 | 8,364 | 8,364 | |
Operating Expenses & Income | |||||||
Operating Income | 1,280 | 569 | 1,072 | 871 | 1,343 | 1,343 | |
Total Operating Expenses | 5,796 | 6,126 | 6,313 | 6,630 | 7,021 | 7,021 | |
R&D Expenses | 368 | 425 | 443 | 439 | - | - | |
Selling General & Admin Expenses | 4,861 | 5,150 | 5,326 | 5,613 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11) | (8) | (12) | (12) | (21) | (21) | |
Interest Income | 48 | 65 | - | 1 | 5 | - | |
Income Tax Expense | 384 | 218 | 348 | 254 | 419 | 419 | |
Net Income | |||||||
Net Income | 965 | 448 | 835 | 13 | 1,019 | 1,019 | |
Supplemental | |||||||
EBIT | 1,280 | 569 | 1,072 | 871 | 1,343 | 1,343 | |
EBITDA | 1,798 | 1,105 | 1,635 | 1,445 | 1,936 | 1,936 | |