
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,406 | 31,390 | 30,310 | 30,545 | 31,307 | 32,018 | |
COGS | 22,117 | 24,839 | 22,855 | 23,473 | 24,243 | 24,499 | |
Gross Profit | 7,289 | 6,551 | 7,455 | 7,072 | 7,064 | 7,519 | |
Operating Expenses & Income | |||||||
Operating Income | 2,491 | 1,660 | 2,730 | 2,294 | 2,568 | 2,950 | |
Total Operating Expenses | 4,798 | 4,891 | 4,725 | 4,778 | 4,496 | 4,569 | |
R&D Expenses | 1,326 | 1,371 | 1,337 | 1,319 | - | - | |
Selling General & Admin Expenses | 2,490 | 2,505 | 2,434 | 2,523 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11) | (12) | (13) | (14) | (14) | (14) | |
Interest Income | 217 | 48 | 82 | 108 | 108 | - | |
Income Tax Expense | 764 | 497 | 770 | 656 | 737 | 876 | |
Net Income | |||||||
Net Income | 1,929 | 1,200 | 2,041 | 1,921 | 1,974 | 1,891 | |
Supplemental | |||||||
EBIT | 2,491 | 1,660 | 2,730 | 2,294 | 2,568 | 2,950 | |
EBITDA | 4,110 | 3,413 | 4,371 | 3,986 | 4,399 | 4,840 | |