
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,300 | 30,333 | 31,886 | 34,374 | 34,871 | 35,661 | |
COGS | 19,212 | 22,789 | 23,403 | 24,887 | 23,914 | 23,961 | |
Gross Profit | 8,088 | 7,544 | 8,483 | 9,487 | 10,957 | 11,700 | |
Operating Expenses & Income | |||||||
Operating Income | 1,434 | 523 | 1,158 | 1,391 | 2,367 | 2,918 | |
Total Operating Expenses | 6,654 | 7,021 | 7,325 | 8,096 | 8,590 | 8,782 | |
R&D Expenses | 1,359 | 1,246 | 1,321 | 1,599 | 1,544 | 1,544 | |
Selling General & Admin Expenses | 5,786 | 6,072 | 6,420 | 7,151 | - | 852 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12) | (13) | (12) | (67) | (46) | (43) | |
Interest Income | 23 | 21 | 25 | 38 | 38 | - | |
Income Tax Expense | 831 | 320 | 606 | 411 | 877 | 1,002 | |
Net Income | |||||||
Net Income | 1,808 | 614 | 1,284 | 1,013 | 1,525 | 2,019 | |
Supplemental | |||||||
EBIT | 1,434 | 523 | 1,158 | 1,391 | 2,367 | 2,918 | |
EBITDA | 2,771 | 1,886 | 2,429 | 2,753 | 3,590 | 4,114 | |