
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,600 | 32,944 | 31,669 | 34,198 | 34,479 | 34,479 | |
COGS | 24,378 | 26,473 | 25,292 | 27,092 | 27,203 | 26,982 | |
Gross Profit | 6,222 | 6,471 | 6,377 | 7,106 | 7,276 | 7,497 | |
Operating Expenses & Income | |||||||
Operating Income | 776 | 981 | 774 | 1,381 | 1,320 | 1,320 | |
Total Operating Expenses | 5,446 | 5,490 | 5,603 | 5,725 | 5,956 | 6,177 | |
R&D Expenses | 221 | 218 | 169 | 165 | - | - | |
Selling General & Admin Expenses | 4,791 | 4,871 | 5,019 | 5,131 | 910 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32) | (28) | (27) | (24) | (37) | (37) | |
Interest Income | 5 | 74 | 4 | 10 | 14 | - | |
Income Tax Expense | 258 | 284 | 196 | 65 | 590 | 590 | |
Net Income | |||||||
Net Income | 758 | 841 | 851 | 1,248 | 1,115 | 1,115 | |
Supplemental | |||||||
EBIT | 776 | 981 | 774 | 1,381 | 1,320 | 1,320 | |
EBITDA | 1,698 | 1,836 | 1,590 | 2,303 | 2,329 | 2,329 | |