
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,761 | 46,298 | 43,452 | 41,528 | 41,691 | 41,860 | |
COGS | 40,121 | 36,386 | 33,849 | 32,143 | 32,318 | 32,434 | |
Gross Profit | 11,640 | 9,912 | 9,603 | 9,385 | 9,373 | 9,426 | |
Operating Expenses & Income | |||||||
Operating Income | 2,997 | 1,795 | 1,574 | 1,734 | 1,750 | 1,783 | |
Total Operating Expenses | 8,601 | 8,117 | 8,029 | 7,651 | 7,623 | 7,643 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,627 | 7,020 | 7,021 | 6,784 | 7,623 | 7,643 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25) | (35) | (52) | (51) | (47) | (46) | |
Interest Income | 15 | 7 | 26 | 33 | 21 | 18 | |
Income Tax Expense | 574 | 370 | 381 | 372 | 337 | 420 | |
Net Income | |||||||
Net Income | 2,454 | 1,419 | 1,241 | 927 | 1,069 | 1,143 | |
Supplemental | |||||||
EBIT | 3,049 | 1,823 | 1,673 | 1,346 | 1,451 | 1,606 | |
EBITDA | 3,918 | 2,741 | 2,596 | 2,212 | 2,282 | 2,420 | |