

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,281 | 28,091 | 27,072 | 27,256 | 27,289 | 27,805 | |
COGS | 13,492 | 15,212 | 14,748 | 15,113 | 15,832 | 16,363 | |
Gross Profit | 11,789 | 12,879 | 12,324 | 12,143 | 11,457 | 11,442 | |
Operating Expenses & Income | |||||||
Operating Income | 3,253 | 3,459 | 2,680 | 2,341 | 1,183 | 1,203 | |
Total Operating Expenses | 8,430 | 9,209 | 9,645 | 9,802 | 10,274 | 10,239 | |
R&D Expenses | 917 | 1,045 | 1,001 | 870 | 930 | 935 | |
Selling General & Admin Expenses | 7,390 | 7,964 | 8,435 | 8,734 | 243 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31) | (35) | (36) | (36) | (36) | (36) | |
Interest Income | 19 | 24 | 69 | 97 | 91 | - | |
Income Tax Expense | 935 | 1,122 | 802 | 994 | 1,104 | 947 | |
Net Income | |||||||
Net Income | 1,860 | 2,489 | 1,841 | 1,346 | 2,145 | 2,778 | |
Supplemental | |||||||
EBIT | 2,930 | 3,856 | 2,681 | 2,381 | 1,183 | 1,259 | |
EBITDA | 4,447 | 5,220 | 4,004 | 3,674 | 3,153 | 3,298 | |