
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,894 | 36,008 | 36,577 | 36,914 | 36,247 | 36,247 | |
COGS | 25,246 | 27,321 | 27,075 | 27,662 | 26,714 | 26,714 | |
Gross Profit | 8,648 | 8,687 | 9,502 | 9,252 | 9,533 | 9,533 | |
Operating Expenses & Income | |||||||
Operating Income | 2,506 | 2,640 | 3,353 | 3,047 | 3,460 | 3,460 | |
Total Operating Expenses | 6,140 | 6,046 | 6,150 | 6,205 | 6,073 | 6,073 | |
R&D Expenses | 985 | 907 | 847 | 847 | - | 800 | |
Selling General & Admin Expenses | 4,434 | 4,435 | 4,609 | 4,592 | - | 46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64) | (59) | (46) | (43) | (56) | (56) | |
Interest Income | 316 | 632 | - | - | - | - | |
Income Tax Expense | 668 | 996 | 1,108 | 1,437 | 1,226 | 1,226 | |
Net Income | |||||||
Net Income | 2,336 | 2,246 | 2,598 | 2,570 | 2,976 | 2,976 | |
Supplemental | |||||||
EBIT | 2,508 | 2,641 | 3,753 | 4,053 | 4,259 | 3,785 | |
EBITDA | 4,363 | 4,353 | 5,520 | 5,761 | 6,104 | 5,630 | |