

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,999 | 31,231 | 32,602 | 32,666 | 34,755 | 35,388 | |
COGS | 23,192 | 24,447 | 25,933 | 26,072 | 26,763 | 27,405 | |
Gross Profit | 6,807 | 6,784 | 6,669 | 6,594 | 7,992 | 7,983 | |
Operating Expenses & Income | |||||||
Operating Income | 892 | 886 | 730 | 818 | 1,588 | 1,563 | |
Total Operating Expenses | 5,914 | 5,897 | 5,939 | 5,776 | 6,404 | 6,420 | |
R&D Expenses | 102 | 177 | 139 | 134 | - | - | |
Selling General & Admin Expenses | 290 | 311 | 320 | 293 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43) | (24) | (40) | (58) | (83) | (88) | |
Interest Income | 3 | 7 | 19 | 47 | 63 | - | |
Income Tax Expense | 112 | 364 | 303 | 460 | 173 | 400 | |
Net Income | |||||||
Net Income | 1,031 | 794 | 477 | 758 | 2,311 | 1,176 | |
Supplemental | |||||||
EBIT | 1,168 | 887 | 822 | 1,275 | 1,588 | 1,564 | |
EBITDA | 2,772 | 2,456 | 2,223 | 2,614 | 3,036 | 3,061 | |