
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,282 | 21,228 | 23,260 | 23,969 | 25,409 | 25,409 | |
COGS | 11,648 | 13,200 | 14,479 | 14,859 | 15,685 | 15,685 | |
Gross Profit | 7,634 | 8,028 | 8,781 | 9,110 | 9,724 | 9,724 | |
Operating Expenses & Income | |||||||
Operating Income | 647 | 675 | 767 | 766 | 1,072 | 1,072 | |
Total Operating Expenses | 6,986 | 7,352 | 8,014 | 8,344 | 8,652 | 8,652 | |
R&D Expenses | 5 | 3 | 3 | 5 | - | - | |
Selling General & Admin Expenses | 193 | 209 | 230 | 219 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (39) | (32) | (33) | (40) | (66) | (66) | |
Interest Income | 1 | 186 | - | - | - | - | |
Income Tax Expense | 468 | 254 | 297 | 220 | 310 | 310 | |
Net Income | |||||||
Net Income | 178 | 602 | 768 | 748 | 909 | 909 | |
Supplemental | |||||||
EBIT | 648 | 889 | 1,101 | 1,010 | 1,072 | 1,221 | |
EBITDA | 1,325 | 1,509 | 1,920 | 1,833 | 1,929 | 2,078 | |