
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,741 | 39,567 | 39,735 | 39,973 | 40,594 | 40,594 | |
COGS | 26,007 | 27,956 | 27,667 | 27,984 | 28,220 | 28,220 | |
Gross Profit | 10,734 | 11,611 | 12,068 | 11,989 | 12,374 | 12,374 | |
Operating Expenses & Income | |||||||
Operating Income | 1,270 | 1,554 | 1,753 | 1,550 | 1,732 | 1,732 | |
Total Operating Expenses | 9,464 | 10,057 | 10,315 | 10,439 | 10,642 | 10,642 | |
R&D Expenses | 947 | 1,152 | 1,133 | - | - | - | |
Selling General & Admin Expenses | 247 | 252 | 227 | 266 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5) | (2) | (14) | (7) | (10) | (10) | |
Interest Income | 192 | 1 | 3 | 6 | 12 | - | |
Income Tax Expense | 459 | 569 | 601 | 482 | 614 | 614 | |
Net Income | |||||||
Net Income | 1,136 | 1,482 | 1,704 | 1,466 | 1,680 | 1,681 | |
Supplemental | |||||||
EBIT | 1,270 | 2,112 | 2,408 | 2,020 | 1,732 | 1,806 | |
EBITDA | 2,562 | 3,402 | 3,661 | 3,363 | 3,143 | 3,232.8 | |