
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,794 | 23,588 | 22,769 | 22,537 | 23,790 | 24,003 | |
COGS | 19,759 | 18,288 | 17,051 | 16,283 | 16,936 | 17,074 | |
Gross Profit | 5,035 | 5,300 | 5,718 | 6,254 | 6,854 | 6,929 | |
Operating Expenses & Income | |||||||
Operating Income | 819 | 993 | 1,127 | 1,378 | 1,404 | 1,334 | |
Total Operating Expenses | 4,215 | 4,306 | 4,591 | 4,876 | 5,450 | 5,595 | |
R&D Expenses | 4 | 11 | 63 | 94 | - | - | |
Selling General & Admin Expenses | 4,215 | 4,295 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19) | (12) | (10) | (17) | (26) | (25) | |
Interest Income | 36 | 33 | - | 27 | 107 | - | |
Income Tax Expense | 276 | 328 | 319 | 456 | 416 | 409 | |
Net Income | |||||||
Net Income | 602 | 748 | 895 | 1,145 | 1,224 | 1,203 | |
Supplemental | |||||||
EBIT | 897 | 1,089 | 1,222 | 1,618 | 1,667 | 1,446 | |
EBITDA | 1,731 | 1,896 | 1,924 | 2,285 | 2,305 | 2,060 | |