
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,923 | 39,200 | 41,282 | 43,421 | 45,700 | 46,817 | |
COGS | 27,889 | 31,130 | 31,997 | 33,599 | 35,278 | 36,285 | |
Gross Profit | 8,034 | 8,070 | 9,285 | 9,822 | 10,422 | 10,532 | |
Operating Expenses & Income | |||||||
Operating Income | 1,441 | 1,465 | 2,320 | 1,917 | 1,688 | 1,539 | |
Total Operating Expenses | 6,593 | 6,605 | 6,965 | 7,905 | 8,734 | 8,993 | |
R&D Expenses | 439 | 441 | 444 | 512 | - | - | |
Selling General & Admin Expenses | 4,954 | 5,007 | 5,355 | 6,119 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (61) | (60) | (57) | (78) | (138) | (163) | |
Interest Income | 74 | 5 | 5 | 4 | 5 | - | |
Income Tax Expense | 209 | 328 | 1,034 | 1,047 | 27 | (108) | |
Net Income | |||||||
Net Income | 958 | 931 | 2,699 | (120) | 1,701 | 1,226 | |
Supplemental | |||||||
EBIT | 1,441 | 1,465 | 2,320 | 1,917 | 1,688 | 1,539 | |
EBITDA | 2,145 | 2,208 | 3,120 | 2,887 | 2,837 | 2,665 | |