
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,761 | 29,340 | 26,742 | 23,601 | 25,014 | 25,014 | |
COGS | 25,288 | 25,775 | 22,900 | 20,140 | 21,327 | 21,327 | |
Gross Profit | 3,473 | 3,565 | 3,842 | 3,461 | 3,687 | 3,687 | |
Operating Expenses & Income | |||||||
Operating Income | 383 | 238 | 563 | 77 | 313 | 313 | |
Total Operating Expenses | 3,090 | 3,327 | 3,279 | 3,384 | 3,374 | 3,374 | |
R&D Expenses | 872 | 1,079 | 825 | - | - | - | |
Selling General & Admin Expenses | 2,470 | 2,625 | 2,782 | 2,829 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15) | (17) | (25) | (43) | (105) | (105) | |
Interest Income | 1 | 60 | 2 | 9 | - | - | |
Income Tax Expense | 188 | 172 | 259 | (22) | 116 | 116 | |
Net Income | |||||||
Net Income | 395 | 285 | 517 | 247 | 33 | 33 | |
Supplemental | |||||||
EBIT | 606 | 488 | 812 | 249 | 313 | 313 | |
EBITDA | 1,332 | 1,340 | 1,490 | 1,089 | 1,248 | 1,248 | |