
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,085 | 34,074 | 34,180 | 38,353 | 44,890 | 45,645 | |
COGS | 23,196 | 26,364 | 25,876 | 28,601 | 34,535 | 35,092 | |
Gross Profit | 6,889 | 7,710 | 8,304 | 9,752 | 10,355 | 10,553 | |
Operating Expenses & Income | |||||||
Operating Income | 1,819 | 1,912 | 2,457 | 2,932 | 3,304 | 3,492 | |
Total Operating Expenses | 5,069 | 5,798 | 5,847 | 6,820 | 7,051 | 7,061 | |
R&D Expenses | 99 | 107 | 108 | 126 | - | - | |
Selling General & Admin Expenses | 304 | 312 | 310 | 379 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8) | (1) | (33) | (18) | (18) | (18) | |
Interest Income | 8 | 10 | 16 | 26 | 26 | - | |
Income Tax Expense | 689 | 786 | 789 | 1,273 | 1,320 | 1,359 | |
Net Income | |||||||
Net Income | 2,058 | 2,040 | 2,420 | 3,783 | 3,450 | 3,725 | |
Supplemental | |||||||
EBIT | 1,820 | 2,841 | 3,295 | 5,170 | 4,801 | 3,500 | |
EBITDA | 2,972 | 3,908 | 4,576 | 6,822 | 6,572 | 5,347 | |