
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,436 | 16,919 | 20,355 | 24,837 | 23,658 | 21,983 | |
COGS | 7,509 | 8,814 | 10,738 | 11,669 | 12,184 | 11,993 | |
Gross Profit | 6,927 | 8,105 | 9,617 | 13,168 | 11,474 | 9,990 | |
Operating Expenses & Income | |||||||
Operating Income | 1,872 | 2,396 | 2,331 | 4,465 | 3,677 | 2,360 | |
Total Operating Expenses | 5,055 | 5,709 | 7,286 | 8,703 | 7,797 | 7,630 | |
R&D Expenses | 20 | - | 8 | 13 | 18 | - | |
Selling General & Admin Expenses | 209 | 225 | 922 | 360 | 647 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9) | (4) | (7) | (8) | (5) | (3) | |
Interest Income | 192 | 12 | 16 | 22 | 46 | - | |
Income Tax Expense | 787 | 914 | 766 | 1,246 | 1,160 | 774 | |
Net Income | |||||||
Net Income | 1,828 | 1,893 | 1,963 | 2,426 | 2,452 | 1,468 | |
Supplemental | |||||||
EBIT | 1,872 | 2,396 | 2,331 | 4,465 | 3,677 | 2,360 | |
EBITDA | 2,845 | 3,366 | 3,789 | 6,029 | 4,972 | 3,611 | |