

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,562 | 9,357 | 9,636 | 10,253 | 9,744 | 9,744 | |
COGS | 5,935 | 6,440 | 6,665 | 7,134 | 7,002 | 7,002 | |
Gross Profit | 2,627 | 2,917 | 2,971 | 3,119 | 2,742 | 2,742 | |
Operating Expenses & Income | |||||||
Operating Income | 1,189 | 1,360 | 1,226 | 1,353 | 1,049 | 1,049 | |
Total Operating Expenses | 7,373 | 7,997 | 8,410 | 8,900 | 8,695 | 8,695 | |
R&D Expenses | 87 | 92 | 102 | 100 | 99 | 99 | |
Selling General & Admin Expenses | 1,351 | 1,465 | 1,570 | 1,598 | 1,553 | 1,553 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (189) | (188) | (249) | (345) | (331) | (331) | |
Interest Income | 1 | 4 | 6 | 17 | 8 | 8 | |
Income Tax Expense | 218 | 270 | - | - | - | - | |
Net Income | |||||||
Net Income | 757 | 858 | 567 | 602 | 403 | 403 | |
Supplemental | |||||||
EBIT | 1,194 | 1,417 | 1,006 | 1,141 | 860 | 860 | |
EBITDA | 1,526 | 1,747 | 1,417 | 1,575 | 1,273 | 1,273 | |