
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,358 | 33,105 | 32,863 | 32,703 | 32,105 | 33,366 | |
COGS | 26,473 | 28,687 | 27,547 | 27,249 | 26,779 | 27,328 | |
Gross Profit | 5,885 | 4,418 | 5,316 | 5,454 | 5,326 | 6,038 | |
Operating Expenses & Income | |||||||
Operating Income | 1,202 | (439) | 362 | 830 | 577 | 1,312 | |
Total Operating Expenses | 4,682 | 4,857 | 4,955 | 4,624 | 4,749 | 4,726 | |
R&D Expenses | 824 | 878 | 848 | 946 | - | - | |
Selling General & Admin Expenses | 2,723 | 2,952 | 3,058 | 2,624 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44) | (51) | (47) | (50) | (69) | (76) | |
Interest Income | 150 | 9 | 10 | 11 | 18 | - | |
Income Tax Expense | 49 | 166 | 182 | 155 | 32 | 77 | |
Net Income | |||||||
Net Income | 811 | (444) | 220 | 522 | 598 | 1,363 | |
Supplemental | |||||||
EBIT | 1,203 | (178) | 568 | 773 | 577 | 1,246 | |
EBITDA | 1,969 | 532 | 1,310 | 1,561 | 1,332 | 1,982 | |