
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 20,850 | 20,681 | 20,797 | 20,358 | 19,654 |
COGS | 5,339 | 5,513 | 5,727 | 5,365 | 5,086 |
Gross Profit | 15,511 | 15,168 | 15,070 | 14,993 | 14,568 |
Operating Expenses & Income | |||||
Operating Income | 3,315 | 3,346 | 3,435 | 3,485 | 3,531 |
Total Operating Expenses | 17,535 | 17,335 | 17,362 | 16,873 | 16,123 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 940 | 952 | 873 | 770 | 702 |
Earnings from Continuing Operations | |||||
Interest Expense | (858) | (927) | (1,151) | (1,253) | (1,228) |
Interest Income | 12 | 63 | 168 | 151 | 143 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,274 | 1,905 | 855 | 1,054 | 1,077 |
Supplemental | |||||
EBIT | 3,315 | 3,346 | 3,435 | 3,485 | - |
EBITDA | 7,302 | 7,441 | - | - | - |