

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,478 | 34,702 | 28,883 | 29,802 | 35,954 | 35,954 | |
COGS | 30,846 | 31,835 | 26,207 | 27,156 | 32,637 | 32,637 | |
Gross Profit | 2,632 | 2,867 | 2,676 | 2,646 | 3,228 | 3,317 | |
Operating Expenses & Income | |||||||
Operating Income | 1,393 | 1,537 | 2,013 | 1,182 | 1,836 | 1,836 | |
Total Operating Expenses | 1,239 | 1,330 | 663 | 1,464 | 1,392 | 1,581 | |
R&D Expenses | 33 | 34 | 39 | 26 | 30 | 30 | |
Selling General & Admin Expenses | 1,154 | 1,206 | 1,160 | 1,122 | - | 1,013 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (151) | (206) | (173) | (244) | (296) | (296) | |
Interest Income | 158 | 275 | 173 | 193 | - | 106 | |
Income Tax Expense | 235 | 444 | 363 | 235 | 368 | 368 | |
Net Income | |||||||
Net Income | 996 | 818 | 1,388 | 657 | 1,042 | 1,042 | |
Supplemental | |||||||
EBIT | 1,377 | 1,468 | 1,924 | 1,136 | 1,836 | 1,836 | |
EBITDA | 2,302 | 2,392 | 2,620 | 1,810 | 2,517 | 2,517 | |