
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,397 | 32,864 | 28,833 | 29,337 | 29,118 | 29,247 | |
COGS | 24,522 | 26,723 | 23,227 | 23,394 | 23,702 | 24,003 | |
Gross Profit | 4,875 | 6,141 | 5,606 | 5,943 | 5,416 | 5,244 | |
Operating Expenses & Income | |||||||
Operating Income | 1,560 | 2,834 | 2,308 | 2,577 | 2,030 | 1,854 | |
Total Operating Expenses | 3,315 | 3,307 | 3,298 | 3,366 | 3,386 | 3,390 | |
R&D Expenses | 90 | 76 | 85 | 79 | - | - | |
Selling General & Admin Expenses | 2,822 | 2,915 | 2,965 | 2,971 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (177) | (230) | (244) | (135) | (75) | (69) | |
Interest Income | 5 | 398 | 10 | 4 | 1 | - | |
Income Tax Expense | 72 | 366 | 573 | 448 | 414 | 406 | |
Net Income | |||||||
Net Income | 1,329 | 2,064 | 1,488 | 2,076 | 1,310 | 954 | |
Supplemental | |||||||
EBIT | 1,560 | 2,834 | 2,308 | 2,577 | 2,030 | 1,854 | |
EBITDA | 2,637 | 3,942 | 3,356 | 3,499 | 2,923 | 2,763 | |