
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,587 | 31,652 | 32,576 | 35,294 | 35,385 | 35,951 | |
COGS | 21,359 | 22,292 | 23,249 | 25,794 | 26,246 | 27,512 | |
Gross Profit | 9,228 | 9,360 | 9,327 | 9,500 | 9,139 | 8,439 | |
Operating Expenses & Income | |||||||
Operating Income | 4,399 | 4,272 | 4,230 | 4,272 | 4,362 | 5,911 | |
Total Operating Expenses | 4,829 | 5,088 | 5,097 | 5,228 | 4,777 | 2,528 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 551 | 599 | 622 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33) | (243) | - | - | - | - | |
Interest Income | 33 | 11 | 9 | 13 | 24 | - | |
Income Tax Expense | 1,540 | 1,486 | 1,560 | 2,027 | 2,222 | 2,318 | |
Net Income | |||||||
Net Income | 3,017 | 3,130 | 3,129 | 4,213 | 4,436 | 4,612 | |
Supplemental | |||||||
EBIT | 4,558 | 4,616 | 4,689 | 6,240 | 6,659 | 6,931 | |
EBITDA | 7,640 | 7,884 | 8,249 | 10,228 | 11,236 | 11,579 | |