
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,830 | 12,236 | 12,181 | 12,100 | 12,113 | 12,113 | |
COGS | 9,014 | 10,365 | 10,673 | 10,407 | 10,289 | 10,289 | |
Gross Profit | 1,816 | 1,871 | 1,508 | 1,693 | 1,824 | 1,824 | |
Operating Expenses & Income | |||||||
Operating Income | 798 | 776 | 391 | 513 | 568 | 568 | |
Total Operating Expenses | 1,018 | 1,095 | 1,117 | 1,180 | 1,256 | 1,256 | |
R&D Expenses | 28 | 19 | 23 | 29 | - | - | |
Selling General & Admin Expenses | 371 | 452 | 452 | 551 | 1,256 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6) | (2) | (2) | (2) | (2) | - | |
Interest Income | 6 | 2 | - | - | - | - | |
Income Tax Expense | 156 | 246 | 158 | 186 | 211 | 211 | |
Net Income | |||||||
Net Income | 647 | 523 | 234 | 333 | 362 | 362 | |
Supplemental | |||||||
EBIT | 798 | 776 | 391 | 513 | 568 | 568 | |
EBITDA | 1,103 | 1,039 | 590 | 666 | 730 | 730 | |