
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,737 | 15,910 | 15,608 | 14,326 | 15,049 | 15,049 | |
COGS | 4,305 | 4,564 | 4,424 | 3,729 | 3,687 | 3,687 | |
Gross Profit | 13,432 | 11,346 | 11,184 | 10,597 | 11,362 | 11,362 | |
Operating Expenses & Income | |||||||
Operating Income | 3,170 | 1,509 | 970 | 1,141 | 1,677 | 1,677 | |
Total Operating Expenses | 10,262 | 9,837 | 10,214 | 9,456 | 9,685 | 9,685 | |
R&D Expenses | 307 | 344 | 360 | 316 | - | - | |
Selling General & Admin Expenses | 9,888 | 9,575 | 9,621 | 9,456 | 9,685 | 9,685 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (167) | (255) | (378) | (404) | (334) | (334) | |
Interest Income | 30 | 131 | 167 | 114 | 90 | 133 | |
Income Tax Expense | 628 | 387 | 363 | 93 | 335 | 335 | |
Net Income | |||||||
Net Income | 2,390 | 1,006 | 390 | (1,133) | 182 | 182 | |
Supplemental | |||||||
EBIT | 3,203 | 1,652 | 1,150 | (683) | 851 | 851 | |
EBITDA | 3,930 | 2,396 | 1,975 | 146 | 1,647 | 1,647 | |