
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,533 | 28,283 | 30,484 | 29,516 | 28,956 | 28,863 | |
COGS | 18,241 | 20,854 | 21,835 | 21,096 | 20,523 | 20,392 | |
Gross Profit | 6,292 | 7,429 | 8,649 | 8,420 | 8,433 | 8,471 | |
Operating Expenses & Income | |||||||
Operating Income | 867 | 1,756 | 2,456 | 2,061 | 1,831 | 1,823 | |
Total Operating Expenses | 5,425 | 5,673 | 6,193 | 6,359 | 6,602 | 6,648 | |
R&D Expenses | 178 | 159 | 169 | 174 | - | - | |
Selling General & Admin Expenses | 4,386 | 4,534 | 4,949 | 5,122 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2) | (2) | (1) | (3) | (6) | (7) | |
Interest Income | 20 | 23 | - | 3 | 15 | - | |
Income Tax Expense | 347 | 778 | 873 | 690 | 626 | 627 | |
Net Income | |||||||
Net Income | 735 | 1,621 | 1,856 | 1,588 | 1,399 | 1,397 | |
Supplemental | |||||||
EBIT | 867 | 1,756 | 2,456 | 2,061 | 1,831 | 1,823 | |
EBITDA | 1,319 | 2,171 | 2,872 | 2,515 | 2,325 | 2,355 | |