
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,848 | 16,794 | 17,507 | 18,128 | 17,652 | 17,652 | |
COGS | 10,347 | 10,346 | 10,379 | 10,511 | 10,132 | 10,132 | |
Gross Profit | 5,501 | 6,448 | 7,128 | 7,617 | 7,520 | 7,520 | |
Operating Expenses & Income | |||||||
Operating Income | 541 | 967 | 1,246 | 1,318 | 846 | 846 | |
Total Operating Expenses | 4,958 | 5,481 | 5,882 | 6,299 | 6,674 | 6,674 | |
R&D Expenses | 782 | 855 | 848 | - | - | - | |
Selling General & Admin Expenses | 3,918 | 4,417 | 4,814 | 2,892 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4) | (4) | (7) | (6) | (5) | (5) | |
Interest Income | 45 | 31 | 101 | 110 | - | - | |
Income Tax Expense | 362 | 13 | 406 | 263 | 3,401 | 3,401 | |
Net Income | |||||||
Net Income | 773 | 878 | 764 | 1,373 | 10,122 | 10,122 | |
Supplemental | |||||||
EBIT | 1,218 | 987 | 1,273 | 1,734 | 846 | 1,063 | |
EBITDA | 1,428 | 1,260 | 1,619 | 2,099 | 1,166 | 1,383 | |