

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 13,183 | 13,059 | 12,980 | 12,784 | 12,945 | |
COGS | 8,248 | 8,264 | 8,204 | 8,021 | 8,015 | |
Gross Profit | 4,935 | 4,795 | 4,776 | 4,763 | 4,930 | |
Operating Expenses & Income | ||||||
Operating Income | 1,058 | 840 | 581 | 422 | 497 | |
Total Operating Expenses | 12,125 | 12,219 | 12,399 | 12,362 | 12,448 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3,877 | 3,955 | 4,220 | 4,336 | 4,428 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (148) | (129) | (133) | (132) | (124) | |
Interest Income | 11 | 17 | 28 | 32 | 33 | |
Income Tax Expense | 164 | 140 | - | - | - | |
Net Income | ||||||
Net Income | 843 | 471 | 345 | 185 | 245 | |
Supplemental | ||||||
EBIT | 1,082 | 854 | - | - | - | |
EBITDA | 1,710 | 1,322 | - | - | - | |