
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,361 | 12,839 | 12,932 | 15,128 | 15,448 | 15,737 | |
COGS | 10,005 | 9,790 | 9,672 | 11,896 | 12,899 | 13,248 | |
Gross Profit | 2,356 | 3,049 | 3,260 | 3,232 | 2,549 | 2,489 | |
Operating Expenses & Income | |||||||
Operating Income | 413 | 897 | 1,125 | 1,217 | 385 | 217 | |
Total Operating Expenses | 1,939 | 2,148 | 2,135 | 2,015 | 2,164 | 2,272 | |
R&D Expenses | 377 | 589 | 639 | 555 | 618 | 649 | |
Selling General & Admin Expenses | 1,099 | 1,206 | 1,186 | 1,215 | 243 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50) | (50) | (49) | (75) | (143) | (140) | |
Interest Income | 11 | 46 | - | - | - | - | |
Income Tax Expense | 41 | 84 | 129 | 228 | 48 | 103 | |
Net Income | |||||||
Net Income | 248 | 556 | 776 | 896 | 313 | 417 | |
Supplemental | |||||||
EBIT | 341 | 691 | 954 | 1,201 | 385 | 243 | |
EBITDA | 1,180 | 1,565 | 1,931 | 2,235 | 1,623 | 1,461 | |