
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,004 | 6,651 | 6,702 | 7,441 | 7,647 | 7,646 | |
COGS | 3,724 | 4,856 | 4,884 | 5,461 | 5,588 | 5,577 | |
Gross Profit | 1,280 | 1,795 | 1,818 | 1,980 | 2,059 | 2,069 | |
Operating Expenses & Income | |||||||
Operating Income | 425 | 775 | 740 | 719 | 728 | 728 | |
Total Operating Expenses | 855 | 1,020 | 1,078 | 1,261 | 1,337 | 1,341 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 717 | 880 | 931 | 1,078 | 1,154 | 1,160 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (98) | (66) | (81) | (142) | (142) | (122) | |
Interest Income | 98 | 66 | 81 | 142 | 120 | 90 | |
Income Tax Expense | 51 | 128 | 128 | 143 | 145 | 146 | |
Net Income | |||||||
Net Income | 166 | 366 | 371 | 411 | 441 | 449 | |
Supplemental | |||||||
EBIT | 374 | 776 | 740 | 719 | 728 | 755 | |
EBITDA | 524 | 924 | 894 | 913 | 914 | 944 | |