

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,148 | 20,145 | 23,352 | 25,006 | 26,828 | 27,604 | |
COGS | 14,488 | 15,244 | 18,031 | 18,773 | 19,314 | 19,799 | |
Gross Profit | 4,660 | 4,901 | 5,321 | 6,233 | 7,514 | 7,805 | |
Operating Expenses & Income | |||||||
Operating Income | 222 | 95 | 509 | 1,067 | 1,676 | 1,832 | |
Total Operating Expenses | 4,436 | 4,805 | 4,812 | 5,166 | 5,838 | 5,973 | |
R&D Expenses | 82 | 231 | 211 | 210 | - | - | |
Selling General & Admin Expenses | 4,354 | 4,574 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (133) | (113) | (96) | (118) | (202) | (203) | |
Interest Income | 3 | 2 | 3 | 3 | 4 | - | |
Income Tax Expense | (207) | 41 | 315 | (118) | 227 | 123 | |
Net Income | |||||||
Net Income | 434 | 425 | 459 | 1,182 | 1,427 | 1,628 | |
Supplemental | |||||||
EBIT | 362 | 580 | 869 | 1,184 | 1,676 | 1,888 | |
EBITDA | 1,123 | 1,382 | 1,693 | 2,067 | 2,660 | 2,891 | |