
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,506 | 31,559 | 30,748 | 32,570 | 33,090 | 33,019 | |
COGS | 23,432 | 23,374 | 23,010 | 23,824 | 24,693 | 24,970 | |
Gross Profit | 9,074 | 8,185 | 7,738 | 8,746 | 8,397 | 8,049 | |
Operating Expenses & Income | |||||||
Operating Income | 825 | (241) | (494) | 607 | 180 | (311) | |
Total Operating Expenses | 8,248 | 8,425 | 8,232 | 8,139 | 8,217 | 8,360 | |
R&D Expenses | 2,392 | 2,419 | 2,325 | 2,292 | - | - | |
Selling General & Admin Expenses | 5,790 | 5,942 | 5,831 | 5,784 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (118) | (122) | (150) | (198) | (225) | (229) | |
Interest Income | 301 | 2 | 3 | 5 | 10 | - | |
Income Tax Expense | 275 | 141 | (21) | (41) | 23 | (74) | |
Net Income | |||||||
Net Income | 700 | 339 | (180) | 294 | 198 | (124) | |
Supplemental | |||||||
EBIT | 1,094 | 602 | (56) | 449 | 446 | (107) | |
EBITDA | 2,680 | 2,102 | 1,403 | 1,826 | 2,005 | 1,467 | |