

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6,288 | 6,619 | 7,097 | 7,523 | 8,445 | |
COGS | 3,313 | 3,451 | 3,149 | 3,376 | 3,760 | |
Gross Profit | 2,975 | 3,168 | 3,948 | 3,599 | 4,685 | |
Operating Expenses & Income | ||||||
Operating Income | 1,369 | 1,265 | 1,694 | 1,793 | 2,045 | |
Total Operating Expenses | 4,919 | 5,354 | 5,403 | 5,730 | 6,400 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 503 | 570 | 539 | 536 | 596 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (125) | (137) | (152) | (177) | (227) | |
Interest Income | 15 | 13 | 38 | 21 | 34 | |
Income Tax Expense | 296 | - | - | - | - | |
Net Income | ||||||
Net Income | 1,165 | 770 | 1,199 | 1,166 | 1,502 | |
Supplemental | ||||||
EBIT | 1,469 | 1,265 | 1,703 | 1,726 | 2,178 | |
EBITDA | 2,230 | 1,985 | 2,417 | 2,484 | 3,054 | |