

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,471 | 16,507 | 17,619 | 18,489 | 19,171 | 37,660 | |
COGS | 13,746 | 14,541 | 15,406 | 16,185 | 16,997 | 33,182 | |
Gross Profit | 1,725 | 1,966 | 2,213 | 2,304 | 2,174 | 4,478 | |
Operating Expenses & Income | |||||||
Operating Income | 103 | 264 | 496 | 661 | 699 | 1,360 | |
Total Operating Expenses | 2,236 | 1,984 | 1,717 | 1,643 | 1,475 | 3,118 | |
R&D Expenses | 686 | 683 | 609 | 581 | 573 | 1,154 | |
Selling General & Admin Expenses | 642 | 721 | 725 | 699 | 671 | 1,370 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37) | (62) | (180) | (102) | (86) | (221) | |
Interest Income | 20 | 10 | 27 | 38 | 30 | 91 | |
Income Tax Expense | 27 | 34 | 6 | 182 | 199 | 381 | |
Net Income | |||||||
Net Income | (576) | (128) | (309) | 149 | 324 | 473 | |
Supplemental | |||||||
EBIT | (144) | (120) | (74) | 384 | 699 | 1,083 | |
EBITDA | 732 | 766 | 762 | 1,258 | 1,512 | 2,770 | |