

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,230 | 17,754 | 18,055 | 20,122 | 29,194 | 32,461 | |
COGS | 13,188 | 12,010 | 12,330 | 13,484 | 19,681 | 21,708 | |
Gross Profit | 6,042 | 5,744 | 5,725 | 6,638 | 9,513 | 10,753 | |
Operating Expenses & Income | |||||||
Operating Income | 1,851 | 1,952 | 2,179 | 2,797 | 5,516 | 6,661 | |
Total Operating Expenses | 4,191 | 3,792 | 3,546 | 3,841 | 3,997 | 4,092 | |
R&D Expenses | 425 | 487 | 487 | 562 | - | - | |
Selling General & Admin Expenses | 3,766 | 3,305 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38) | (26) | (29) | (47) | (104) | (140) | |
Interest Income | 38 | 26 | - | - | 1 | - | |
Income Tax Expense | 156 | 182 | 3 | 746 | 1,529 | 1,898 | |
Net Income | |||||||
Net Income | 1,625 | 1,820 | 2,149 | 1,964 | 3,820 | 4,580 | |
Supplemental | |||||||
EBIT | 1,819 | 2,029 | 2,181 | 2,757 | 5,453 | 6,612 | |
EBITDA | 2,069 | 2,246 | 2,468 | 3,235 | 5,932 | 7,087 | |