
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,399 | 25,449 | 23,866 | 23,006 | 22,621 | 22,720 | |
COGS | 14,956 | 15,347 | 14,224 | 13,740 | 13,497 | 13,562 | |
Gross Profit | 10,443 | 10,102 | 9,642 | 9,266 | 9,124 | 9,158 | |
Operating Expenses & Income | |||||||
Operating Income | 2,289 | 1,641 | 1,267 | 936 | 884 | 879 | |
Total Operating Expenses | 23,110 | 23,808 | 22,599 | 22,070 | 21,737 | 21,841 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,154 | 8,461 | 8,375 | 8,330 | 8,240 | 8,279 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (259) | (162) | (135) | (115) | (97) | (95) | |
Interest Income | 3 | 15 | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,430 | 1,146 | 45 | 582 | 642 | 668 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,995 | 2,537 | - | - | - | - | |