

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,469.6 | 45,576 | 44,472 | 48,114 | 48,492 | 48,686 | |
COGS | 27,664.6 | 28,621 | 28,057 | 30,185 | 30,247 | 30,607 | |
Gross Profit | 17,805 | 16,955 | 16,415 | 17,929 | 18,245 | 18,079 | |
Operating Expenses & Income | |||||||
Operating Income | 3,250.9 | 2,416 | 1,342 | 1,658 | 1,988 | 1,504 | |
Total Operating Expenses | 14,554.1 | 14,538 | 15,074 | 16,383 | 16,257 | 16,575 | |
R&D Expenses | 851 | 774 | 927 | 895 | 1,035 | 1,035 | |
Selling General & Admin Expenses | 9,739 | 9,704 | 10,638 | 12,037 | - | 518 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.643) | (5) | (12) | (29) | (24) | (19) | |
Interest Income | 54.23 | 7 | 20 | 24 | 18 | - | |
Income Tax Expense | 490.2 | 820 | 536 | 876 | 776 | 641 | |
Net Income | |||||||
Net Income | 1,109 | 1,828 | 1,274 | 2,834 | 1,615 | 1,249 | |
Supplemental | |||||||
EBIT | 1,705 | 2,712 | 1,945 | 3,678 | 1,988 | 1,584 | |
EBITDA | 2,999 | 4,119 | 3,229 | 5,242 | 3,669 | 3,288 | |