
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,728 | 12,346 | 14,117 | 15,264 | 16,999 | 16,999 | |
COGS | 6,610 | 6,513 | 7,039 | 6,988 | 7,127 | 7,127 | |
Gross Profit | 4,118 | 5,833 | 7,078 | 8,276 | 9,872 | 9,872 | |
Operating Expenses & Income | |||||||
Operating Income | 2,456 | 3,311 | 3,894 | 4,415 | 5,370 | 5,370 | |
Total Operating Expenses | 1,662 | 2,521 | 3,184 | 3,861 | 4,502 | 4,502 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,662 | 2,521 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14) | (125) | (378) | (400) | (480) | (480) | |
Interest Income | 25 | 82 | 110 | 221 | 389 | - | |
Income Tax Expense | 779 | 911 | 888 | 605 | 732 | 732 | |
Net Income | |||||||
Net Income | 1,888 | 2,292 | 2,835 | 2,544 | 4,197 | 4,197 | |
Supplemental | |||||||
EBIT | 2,920 | 3,312 | 4,802 | 4,444 | 6,103 | 5,984 | |
EBITDA | 3,297 | 3,761 | 5,357 | 5,442 | 7,042 | 6,917 | |