
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,448 | 45,459 | 40,811 | 43,185 | 43,128 | 44,531 | |
COGS | 33,723 | 37,827 | 33,525 | 34,856 | 34,616 | 36,121 | |
Gross Profit | 6,725 | 7,632 | 7,286 | 8,329 | 8,512 | 8,410 | |
Operating Expenses & Income | |||||||
Operating Income | 2,077 | 2,943 | 2,273 | 2,601 | 2,311 | 2,081 | |
Total Operating Expenses | 4,648 | 4,689 | 5,013 | 5,728 | 6,201 | 6,329 | |
R&D Expenses | 955 | 773 | 1,063 | 1,623 | - | - | |
Selling General & Admin Expenses | 4,648 | 4,689 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54) | (61) | (70) | (73) | (90) | (104) | |
Interest Income | 43 | 52 | 100 | 133 | 148 | - | |
Income Tax Expense | 552 | 851 | 553 | 573 | 805 | 835 | |
Net Income | |||||||
Net Income | 1,949 | 647 | 2,538 | 2,194 | 1,986 | 1,904 | |
Supplemental | |||||||
EBIT | 2,555 | 1,560 | 3,162 | 2,840 | 2,882 | 2,779 | |
EBITDA | 3,649 | 2,682 | 4,191 | 3,866 | 4,040 | 3,987 | |