
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,029 | 4,668 | 5,936 | 6,776 | 7,671 | 7,901 | |
COGS | 2,012 | 3,081 | 3,894 | 4,510 | 5,124 | 5,283 | |
Gross Profit | 1,017 | 1,587 | 2,042 | 2,266 | 2,547 | 2,618 | |
Operating Expenses & Income | |||||||
Operating Income | (59) | 194 | 322 | 373 | 408 | 392 | |
Total Operating Expenses | 1,076 | 1,393 | 1,720 | 1,893 | 2,139 | 2,226 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 679 | 849 | 1,094 | 1,263 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | 2 | - | |
Income Tax Expense | (19) | 61 | 93 | 108 | 128 | 119 | |
Net Income | |||||||
Net Income | (37) | 134 | 222 | 258 | 279 | 271 | |
Supplemental | |||||||
EBIT | (59) | 194 | 322 | 367 | 408 | 393 | |
EBITDA | 5 | 268 | 394 | 426 | 468 | 454 | |