
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,589 | 21,553 | 24,670 | 26,431 | 27,972 | 27,600 | |
COGS | 19,683 | 17,739 | 20,135 | 20,742 | 21,674 | 20,725 | |
Gross Profit | 4,906 | 3,814 | 4,535 | 5,689 | 6,298 | 6,875 | |
Operating Expenses & Income | |||||||
Operating Income | 2,676 | 1,738 | 2,089 | 3,013 | 3,024 | 3,349 | |
Total Operating Expenses | 2,230 | 2,076 | 2,446 | 2,676 | 3,274 | 3,526 | |
R&D Expenses | 198 | 144 | 345 | 272 | 208 | - | |
Selling General & Admin Expenses | 167 | 201 | 208 | 214 | 321 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6) | (7) | (5) | (9) | (22) | (25) | |
Interest Income | 62 | 51 | - | 1 | 13 | - | |
Income Tax Expense | 867 | 470 | 696 | 876 | 902 | 1,052 | |
Net Income | |||||||
Net Income | 1,968 | 999 | 1,552 | 2,309 | 2,259 | 2,492 | |
Supplemental | |||||||
EBIT | 2,676 | 1,738 | 2,089 | 3,013 | 3,024 | 3,349 | |
EBITDA | 2,929 | 1,995 | 2,353 | 3,304 | 3,338 | 3,674 | |