
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,433 | 18,098 | 17,476 | 16,221 | 15,527 | 15,461 | |
COGS | 11,437 | 11,457 | 10,498 | 9,661 | 9,228 | 9,196 | |
Gross Profit | 7,996 | 6,641 | 6,978 | 6,560 | 6,299 | 6,265 | |
Operating Expenses & Income | |||||||
Operating Income | 1,680 | 246 | 717 | 509 | 510 | 496 | |
Total Operating Expenses | 17,753 | 17,852 | 16,759 | 15,712 | 15,017 | 14,965 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,478 | 5,587 | 5,512 | 5,308 | 5,089 | 5,070 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (260) | (304) | (344) | (319) | (288) | (275) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 938 | (19) | 317 | 109 | 272 | 272 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,317 | 1,054 | - | - | - | - | |