
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,914 | 19,466 | 21,271 | 22,594 | 23,984 | 24,462 | |
COGS | 10,267 | 11,350 | 11,415 | 12,713 | 13,451 | 13,447 | |
Gross Profit | 6,647 | 8,116 | 9,856 | 9,881 | 10,533 | 11,015 | |
Operating Expenses & Income | |||||||
Operating Income | 1,743 | 2,237 | 2,474 | 1,767 | 751 | 2,810 | |
Total Operating Expenses | 4,897 | 5,869 | 7,383 | 8,114 | 9,782 | 8,205 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,612 | 3,183 | 4,197 | 4,529 | 1,356 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34) | (30) | (38) | (63) | (78) | (88) | |
Interest Income | 1 | 19 | 88 | 111 | 110 | - | |
Income Tax Expense | 676 | 650 | 1,172 | 752 | 1,633 | 1,724 | |
Net Income | |||||||
Net Income | 2,137 | 2,206 | 2,227 | 2,109 | 2,069 | 2,194 | |
Supplemental | |||||||
EBIT | 2,868 | 2,907 | 3,458 | 2,944 | 751 | 3,598 | |
EBITDA | 3,438 | 3,653 | 4,483 | 4,216 | 1,984 | 4,804 | |