
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,076 | 48,712 | 47,898 | 46,141 | 43,288 | 43,477 | |
COGS | 31,969 | 36,639 | 36,493 | 34,828 | 32,887 | 32,857 | |
Gross Profit | 11,107 | 12,073 | 11,405 | 11,313 | 10,401 | 10,620 | |
Operating Expenses & Income | |||||||
Operating Income | 5,684 | 6,735 | 5,897 | 5,397 | 4,379 | 4,585 | |
Total Operating Expenses | 5,423 | 5,338 | 5,508 | 5,916 | 6,022 | 6,035 | |
R&D Expenses | 48 | 67 | 84 | 79 | - | - | |
Selling General & Admin Expenses | 3,088 | 3,150 | 3,267 | 3,446 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9) | (12) | (13) | (14) | (27) | (29) | |
Interest Income | 528 | 10 | 16 | 20 | 51 | - | |
Income Tax Expense | 1,796 | 2,099 | 1,967 | 1,656 | 1,514 | 1,611 | |
Net Income | |||||||
Net Income | 4,320 | 5,291 | 4,520 | 4,129 | 3,358 | 3,449 | |
Supplemental | |||||||
EBIT | 5,684 | 6,735 | 5,897 | 5,397 | 4,379 | 4,585 | |
EBITDA | 6,762 | 7,803 | 6,962 | 6,482 | 5,555 | 5,812 | |