
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,482 | 7,246 | 8,129 | 9,389 | 10,609 | 11,043 | |
COGS | 3,389 | 4,506 | 4,932 | 5,730 | 6,441 | 6,720 | |
Gross Profit | 2,093 | 2,740 | 3,197 | 3,659 | 4,168 | 4,323 | |
Operating Expenses & Income | |||||||
Operating Income | 769 | 1,055 | 1,240 | 1,439 | 1,648 | 1,717 | |
Total Operating Expenses | 1,328 | 1,685 | 1,951 | 2,220 | 2,520 | 2,606 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 454 | 590 | 687 | 811 | 937 | 1,377 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28) | (75) | (140) | (141) | (176) | (173) | |
Interest Income | 1 | 94 | 10 | 143 | 12 | 96 | |
Income Tax Expense | 169 | 210 | 239 | 279 | 323 | 333 | |
Net Income | |||||||
Net Income | 572 | 758 | 877 | 1,019 | 1,200 | 1,253 | |
Supplemental | |||||||
EBIT | 769 | 1,044 | 1,256 | 1,298 | 1,670 | 1,734 | |
EBITDA | 1,082 | 1,433 | 1,704 | 1,826 | 2,259 | 1,976 | |