

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,477 | 18,119 | 19,907 | 24,835 | 35,225 | 35,407 | |
COGS | 7,644 | 8,702 | 10,061 | 13,659 | 19,930 | 20,228 | |
Gross Profit | 8,833 | 9,417 | 9,846 | 11,176 | 15,295 | 15,179 | |
Operating Expenses & Income | |||||||
Operating Income | 1,072 | 1,466 | 1,672 | 2,409 | 5,243 | 5,040 | |
Total Operating Expenses | 7,761 | 7,951 | 8,174 | 8,767 | 10,052 | 10,139 | |
R&D Expenses | 28 | 31 | 34 | 40 | - | - | |
Selling General & Admin Expenses | 6,837 | 6,946 | 7,047 | 7,453 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (85) | - | - | - | - | |
Interest Income | 1 | 1 | - | 25 | 84 | - | |
Income Tax Expense | 436 | 534 | 560 | 482 | 1,746 | 1,695 | |
Net Income | |||||||
Net Income | 684 | 909 | 1,155 | 1,986 | 3,691 | 3,564 | |
Supplemental | |||||||
EBIT | 1,072 | 1,466 | 1,672 | 2,409 | 5,243 | 5,040 | |
EBITDA | 1,298 | 1,657 | 1,855 | 2,679 | 5,593 | 5,404 | |