

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 15,471 | 16,507 | 17,619 | 18,489 | 19,171 | |
COGS | 13,746 | 14,541 | 15,406 | 16,185 | 16,819 | |
Gross Profit | 1,725 | 1,966 | 2,213 | 2,304 | 2,352 | |
Operating Expenses & Income | ||||||
Operating Income | 125 | 290 | 496 | 661 | 699 | |
Total Operating Expenses | 15,346 | 16,217 | 17,123 | 17,828 | 18,472 | |
R&D Expenses | 604 | 580 | 609 | 581 | 623 | |
Selling General & Admin Expenses | 996 | 1,096 | 1,108 | 1,062 | 1,030 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (59) | (88) | (211) | (135) | (120) | |
Interest Income | 20 | 10 | 27 | 38 | 30 | |
Income Tax Expense | 27 | 34 | - | - | - | |
Net Income | ||||||
Net Income | (581) | (132) | (309) | 149 | 324 | |
Supplemental | ||||||
EBIT | 103 | 264 | - | - | - | |
EBITDA | 732 | 792 | - | - | - | |