
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,103 | 20,101 | 21,325 | 22,807 | 26,470 | 26,312 | |
COGS | 15,754 | 16,513 | 17,433 | 18,487 | 21,686 | 21,399 | |
Gross Profit | 3,349 | 3,588 | 3,892 | 4,320 | 4,784 | 4,913 | |
Operating Expenses & Income | |||||||
Operating Income | 1,066 | 1,160 | 1,326 | 1,515 | 1,441 | 1,502 | |
Total Operating Expenses | 2,279 | 2,424 | 2,566 | 2,805 | 3,343 | 3,411 | |
R&D Expenses | 6 | 5 | 6 | 13 | - | - | |
Selling General & Admin Expenses | 2,276 | 2,422 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36) | (30) | (28) | (40) | (86) | (100) | |
Interest Income | 231 | 281 | - | - | - | - | |
Income Tax Expense | 362 | 391 | 415 | 519 | 565 | 602 | |
Net Income | |||||||
Net Income | 1,003 | 1,111 | 1,161 | 1,218 | 1,360 | 1,378 | |
Supplemental | |||||||
EBIT | 1,400 | 1,167 | 1,610 | 1,761 | 1,441 | 1,996 | |
EBITDA | 1,614 | 1,349 | 1,772 | 1,938 | 1,908 | 2,441 | |