

| 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 | 9,370 | |
Gross Profit | 7,996 | 6,641 | 6,978 | 6,560 | 6,299 | 6,091 | |
Operating Expenses & Income | |||||||
Operating Income | 1,680 | 246 | 717 | 509 | 510 | 496 | |
Total Operating Expenses | 6,316 | 6,395 | 6,261 | 6,051 | 5,789 | 5,595 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,585 | 4,704 | 4,716 | 4,521 | 5,089 | 5,070 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (260) | (304) | (344) | (319) | (288) | (275) | |
Interest Income | 260 | 304 | 344 | 319 | 288 | 212 | |
Income Tax Expense | 281 | (39) | 56 | 5 | 64 | 63 | |
Net Income | |||||||
Net Income | 938 | (19) | 317 | 109 | 272 | 272 | |
Supplemental | |||||||
EBIT | 1,479 | 246 | 717 | 433 | 624 | 610 | |
EBITDA | 2,317 | 1,054 | 1,466 | 1,176 | 1,324 | 1,309 | |