

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,654 | 5,619 | 4,442 | 4,442 | 3,474 | 3,446 | |
COGS | 1,910 | 1,895 | 1,616 | 1,616 | 1,428 | 1,345 | |
Gross Profit | 3,744 | 3,724 | 2,826 | 2,826 | 2,046 | 2,101 | |
Operating Expenses & Income | |||||||
Operating Income | 903 | 679 | (752) | (752) | 82 | 66 | |
Total Operating Expenses | 2,841 | 3,045 | 3,578 | 3,578 | 1,964 | 2,035 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,200 | 2,325 | 2,345 | 2,210 | 1,964 | 1,960 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18) | (24) | (6) | (37) | - | - | |
Interest Income | - | - | - | - | - | 57 | |
Income Tax Expense | 92 | 29 | 452 | 452 | 27 | 25 | |
Net Income | |||||||
Net Income | 822 | 616 | (1,182) | (1,182) | 92 | 153 | |
Supplemental | |||||||
EBIT | 1,018 | 837 | 52 | 52 | 107 | 119 | |
EBITDA | 1,211 | 1,016 | 245 | 245 | 228 | 239 | |