
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,222 | 17,024 | 18,489 | 19,296 | 20,675 | 20,675 | |
COGS | 12,308 | 12,405 | 13,574 | 14,118 | 14,920 | 14,920 | |
Gross Profit | 4,914 | 4,619 | 4,915 | 5,178 | 5,755 | 5,755 | |
Operating Expenses & Income | |||||||
Operating Income | 276 | 11 | 196 | 280 | 381 | 381 | |
Total Operating Expenses | 4,638 | 4,608 | 4,719 | 4,898 | 5,374 | 5,374 | |
R&D Expenses | 90 | 89 | 86 | 107 | - | - | |
Selling General & Admin Expenses | 4,638 | 4,519 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (2) | (2) | (6) | (3) | (3) | |
Interest Income | 1 | - | - | - | - | - | |
Income Tax Expense | 105 | 376 | (101) | 96 | 209 | 209 | |
Net Income | |||||||
Net Income | 198 | (326) | 284 | 81 | 244 | 244 | |
Supplemental | |||||||
EBIT | 303 | 51 | 185 | 183 | 456 | 456 | |
EBITDA | 497 | 222 | 392 | 337 | 637 | 637 | |