

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,038 | 18,714 | 20,019 | 21,796 | 22,703 | 23,493 | |
COGS | 9,717 | 13,091 | 13,672 | 14,804 | 15,143 | - | |
Gross Profit | 4,321 | 5,623 | 6,347 | 6,992 | 7,560 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,501 | 2,167 | 2,426 | 2,757 | 3,085 | 3,243 | |
Total Operating Expenses | 2,830 | 3,455 | 3,921 | 4,235 | 4,475 | 8,630 | |
R&D Expenses | 5 | 4 | - | - | - | - | |
Selling General & Admin Expenses | 753 | 922 | 979 | 1,090 | 1,184 | 925 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62) | (151) | (276) | (242) | (207) | (144) | |
Interest Income | 2 | 162 | 46 | 44 | 27 | 41 | |
Income Tax Expense | 316 | 451 | 492 | 575 | 672 | 542 | |
Net Income | |||||||
Net Income | 1,074 | 1,495 | 1,632 | 1,892 | 2,147 | 2,320 | |
Supplemental | |||||||
EBIT | 1,491 | 2,134 | 2,455 | 1,822 | 3,033 | - | |
EBITDA | 2,067 | 2,839 | 3,274 | 2,757 | 4,048 | 3,670 | |