
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,879 | 23,495 | 23,925 | 24,166 | 25,152 | 25,152 | |
COGS | 14,550 | 15,185 | 15,648 | 15,393 | 15,988 | 15,988 | |
Gross Profit | 7,329 | 8,310 | 8,277 | 8,773 | 9,164 | 9,164 | |
Operating Expenses & Income | |||||||
Operating Income | 1,342 | 1,946 | 1,773 | 2,166 | 2,324 | 2,324 | |
Total Operating Expenses | 5,986 | 6,362 | 6,504 | 6,607 | 6,840 | 6,840 | |
R&D Expenses | 315 | 302 | 323 | 326 | - | - | |
Selling General & Admin Expenses | 3,840 | 4,285 | 4,085 | 4,467 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5) | (6) | (5) | (5) | (5) | (5) | |
Interest Income | 8 | 9 | 12 | 30 | - | - | |
Income Tax Expense | 574 | 706 | 723 | 895 | 724 | 724 | |
Net Income | |||||||
Net Income | 797 | 1,462 | 1,362 | 1,714 | 1,859 | 1,859 | |
Supplemental | |||||||
EBIT | 1,377 | 2,183 | 2,098 | 2,627 | 2,324 | 2,681 | |
EBITDA | 2,466 | 3,314 | 3,133 | 3,656 | 3,404 | 3,761 | |