
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,311 | 18,212 | 18,562 | 19,277 | 20,158 | 20,297 | |
COGS | 10,996 | 12,709 | 12,975 | 13,405 | 14,079 | 14,143 | |
Gross Profit | 5,315 | 5,503 | 5,587 | 5,872 | 6,079 | 6,154 | |
Operating Expenses & Income | |||||||
Operating Income | 3,755 | 3,825 | 3,849 | 4,077 | 4,089 | 4,135 | |
Total Operating Expenses | 12,556 | 14,387 | 14,713 | 15,200 | 16,069 | 16,162 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,560 | 1,678 | 1,578 | 1,631 | 1,826 | 1,897 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27) | (35) | (56) | (49) | (47) | (48) | |
Interest Income | 221 | 226 | 487 | 345 | 351 | 219 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,963 | 2,981 | 3,167 | 3,158 | 3,313 | 3,324 | |
Supplemental | |||||||
EBIT | - | 4,160 | 4,402 | 4,496 | 4,553 | 4,579 | |
EBITDA | 4,529 | 4,684 | 4,967 | 5,065 | 5,105 | 5,129 | |