
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,260 | 33,138 | 37,062 | 42,763 | 43,229 | 42,928 | |
COGS | 24,309 | 26,579 | 29,227 | 33,534 | 33,242 | 32,996 | |
Gross Profit | 5,951 | 6,559 | 7,835 | 9,229 | 9,987 | 9,932 | |
Operating Expenses & Income | |||||||
Operating Income | 2,333 | 2,673 | 3,582 | 4,818 | 5,489 | 5,345 | |
Total Operating Expenses | 3,613 | 3,882 | 4,254 | 4,411 | 4,498 | 4,587 | |
R&D Expenses | 176 | 148 | 91 | 130 | 145 | 145 | |
Selling General & Admin Expenses | 254 | 256 | 266 | 345 | - | 326 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5) | (121) | - | - | - | - | |
Interest Income | 6 | 5 | 4 | 33 | 124 | - | |
Income Tax Expense | 780 | 759 | 1,040 | 1,321 | 1,557 | 1,569 | |
Net Income | |||||||
Net Income | 1,580 | 1,834 | 2,416 | 3,384 | 3,911 | 3,757 | |
Supplemental | |||||||
EBIT | 2,467 | 2,711 | 3,596 | 4,869 | 5,489 | 5,414 | |
EBITDA | 2,648 | 2,878 | 3,792 | 5,200 | 5,881 | 5,818 | |