

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,820 | 23,874 | 24,096 | 28,077 | 28,189 | 28,189 | |
COGS | 17,132 | 17,995 | 18,160 | 20,811 | 20,567 | 20,496 | |
Gross Profit | 5,688 | 5,879 | 5,936 | 7,266 | 7,622 | 7,693 | |
Operating Expenses & Income | |||||||
Operating Income | 2,427 | 2,546 | 2,285 | 3,236 | 3,495 | 3,729 | |
Total Operating Expenses | 3,261 | 3,333 | 3,651 | 4,030 | 4,127 | 3,964 | |
R&D Expenses | 271 | 260 | 275 | 261 | 268 | - | |
Selling General & Admin Expenses | 2,661 | 2,821 | 3,196 | 3,492 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 14 | 150 | 18 | 14 | 36 | - | |
Income Tax Expense | 742 | 816 | 765 | 974 | 1,025 | 1,025 | |
Net Income | |||||||
Net Income | 1,877 | 1,871 | 1,750 | 2,426 | 2,615 | 2,615 | |
Supplemental | |||||||
EBIT | 2,427 | 2,546 | 2,285 | 3,236 | 3,495 | 3,729 | |
EBITDA | 2,957 | 3,097 | 2,907 | 3,930 | 4,139 | 4,373 | |