
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,795 | 49,055 | 44,727 | 46,749 | 46,601 | 47,435 | |
COGS | 37,160 | 41,630 | 37,822 | 38,784 | 39,815 | 40,252 | |
Gross Profit | 7,635 | 7,425 | 6,905 | 7,965 | 6,786 | 7,183 | |
Operating Expenses & Income | |||||||
Operating Income | 4,460 | 4,144 | 3,538 | 4,467 | 3,078 | 3,445 | |
Total Operating Expenses | 3,175 | 3,281 | 3,367 | 3,498 | 3,708 | 3,738 | |
R&D Expenses | 562 | 588 | 600 | 633 | - | - | |
Selling General & Admin Expenses | 2,507 | 2,625 | 2,840 | 2,904 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4) | (3) | (4) | (4) | (4) | (6) | |
Interest Income | 177 | 12 | 21 | 40 | 61 | - | |
Income Tax Expense | 1,425 | 1,188 | 1,090 | 1,291 | 867 | 959 | |
Net Income | |||||||
Net Income | 3,178 | 3,087 | 2,592 | 3,250 | 2,147 | 2,466 | |
Supplemental | |||||||
EBIT | 4,460 | 4,144 | 3,538 | 4,467 | 3,078 | 3,445 | |
EBITDA | 6,178 | 5,781 | 5,232 | 6,268 | 4,758 | 5,139 | |