
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,818 | 39,339 | 37,991 | 36,535 | 36,815 | 37,308 | |
COGS | 28,519 | 32,148 | 30,567 | 28,873 | 29,001 | 29,327 | |
Gross Profit | 6,299 | 7,191 | 7,424 | 7,662 | 7,814 | 7,981 | |
Operating Expenses & Income | |||||||
Operating Income | 2,401 | 2,969 | 2,786 | 2,852 | 2,810 | 2,844 | |
Total Operating Expenses | 3,898 | 4,222 | 4,638 | 4,810 | 5,004 | 5,137 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 406 | 464 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21) | (22) | (21) | (22) | (29) | (31) | |
Interest Income | 82 | 86 | 66 | 67 | 65 | - | |
Income Tax Expense | 917 | 1,080 | 1,030 | 1,079 | 1,120 | 1,238 | |
Net Income | |||||||
Net Income | 1,739 | 2,146 | 1,991 | 2,038 | 2,356 | 2,537 | |
Supplemental | |||||||
EBIT | 2,401 | 2,969 | 2,786 | 2,852 | 2,810 | 2,844 | |
EBITDA | 4,227 | 4,919 | 4,930 | 5,064 | 5,111 | 5,156 | |