
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,814 | 22,561 | 23,731 | 23,558 | 22,841 | 22,841 | |
COGS | 11,306 | 11,970 | 12,810 | 12,506 | 12,600 | 12,126 | |
Gross Profit | 9,508 | 10,591 | 10,921 | 11,052 | 10,241 | 10,715 | |
Operating Expenses & Income | |||||||
Operating Income | 150 | 329 | 521 | 424 | (369) | (282) | |
Total Operating Expenses | 9,358 | 10,262 | 10,400 | 10,628 | 10,610 | 10,997 | |
R&D Expenses | 84 | 102 | 119 | 121 | - | - | |
Selling General & Admin Expenses | 8,043 | 8,945 | 9,214 | 9,262 | 2,833 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (92) | (85) | (79) | (92) | (122) | (122) | |
Interest Income | 9 | 93 | 4 | 1 | 1 | - | |
Income Tax Expense | 66 | (63) | 129 | 93 | 72 | 72 | |
Net Income | |||||||
Net Income | 138 | 491 | 428 | 700 | 244 | 244 | |
Supplemental | |||||||
EBIT | 150 | 329 | 521 | 424 | (369) | (282) | |
EBITDA | 380 | 580 | 889 | 840 | 139 | 226 | |