
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,448 | 31,280 | 32,726 | 34,293 | 33,074 | 32,816 | |
COGS | 24,344 | 25,855 | 27,167 | 28,425 | 27,365 | 27,324 | |
Gross Profit | 5,104 | 5,425 | 5,559 | 5,868 | 5,709 | 5,492 | |
Operating Expenses & Income | |||||||
Operating Income | 748 | 938 | 1,023 | 1,168 | 655 | 411 | |
Total Operating Expenses | 4,353 | 4,484 | 4,536 | 4,700 | 5,054 | 5,081 | |
R&D Expenses | 410 | 439 | 503 | 563 | 610 | 610 | |
Selling General & Admin Expenses | 2,907 | 3,066 | 3,102 | 3,185 | 1,008 | 349 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50) | (53) | (64) | (85) | (115) | (122) | |
Interest Income | 91 | 243 | 60 | 55 | 51 | - | |
Income Tax Expense | 267 | 334 | 293 | 249 | 295 | 105 | |
Net Income | |||||||
Net Income | 599 | 832 | 906 | 1,034 | 1,120 | 847 | |
Supplemental | |||||||
EBIT | 916 | 939 | 1,265 | 1,367 | 655 | 823 | |
EBITDA | 1,935 | 1,926 | 2,215 | 2,340 | 1,734 | 1,946 | |