
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,323 | 28,478 | 31,945 | 33,352 | 39,265 | 42,103 | |
COGS | 18,679 | 20,701 | 23,329 | 24,003 | 27,549 | 29,453 | |
Gross Profit | 7,644 | 7,777 | 8,616 | 9,349 | 11,716 | 12,650 | |
Operating Expenses & Income | |||||||
Operating Income | 2,724 | 2,411 | 2,782 | 3,194 | 4,196 | 5,013 | |
Total Operating Expenses | 4,920 | 5,365 | 5,834 | 6,155 | 7,520 | 7,637 | |
R&D Expenses | 600 | 658 | 717 | 728 | - | - | |
Selling General & Admin Expenses | 3,625 | 3,839 | 4,272 | 4,408 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.54) | (4) | (4) | (5) | (5) | (6) | |
Interest Income | 71.38 | 86 | - | 1 | 7 | - | |
Income Tax Expense | 906 | 679 | 833 | 948 | 1,410 | 1,679 | |
Net Income | |||||||
Net Income | 1,942 | 1,806 | 1,977 | 2,350 | 3,516 | 4,068 | |
Supplemental | |||||||
EBIT | 2,852 | 2,489 | 2,816 | 3,305 | 4,196 | 5,665 | |
EBITDA | 3,477 | 3,325 | 3,783 | 4,288 | 5,344 | 6,829 | |