

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,974 | 14,913 | 13,980 | 16,300 | 17,126 | 17,126 | |
COGS | 9,117 | 9,689 | 9,089 | 10,518 | 10,853 | 10,853 | |
Gross Profit | 4,857 | 5,224 | 4,891 | 5,782 | 6,273 | 6,273 | |
Operating Expenses & Income | |||||||
Operating Income | 2,920 | 3,142 | 2,841 | 3,604 | 3,895 | 3,682 | |
Total Operating Expenses | 1,937 | 2,082 | 2,050 | 2,178 | 2,378 | 2,591 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,920 | 2,049 | 2,024 | 2,168 | 2,367 | 2,367 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (377) | (349) | (405) | (403) | (324) | (356) | |
Interest Income | 6 | 131 | 189 | 176 | 127 | 127 | |
Income Tax Expense | 461 | 483 | 550 | 768 | 551 | 551 | |
Net Income | |||||||
Net Income | 1,205 | 1,239 | 1,501 | 2,263 | 1,685 | 1,685 | |
Supplemental | |||||||
EBIT | 2,487 | 2,671 | 2,442 | 3,128 | 3,472 | 3,423 | |
EBITDA | 2,868 | 3,098 | 2,831 | 3,513 | 3,882 | 3,833 | |