
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,482 | 7,246 | 8,129 | 9,389 | 10,610 | 11,576 |
COGS | 3,389 | 4,506 | 4,932 | 5,730 | 6,450 | 7,056 |
Gross Profit | 2,093 | 2,740 | 3,197 | 3,659 | 4,159 | 4,520 |
Operating Expenses & Income | ||||||
Operating Income | 765 | 1,050 | 1,232 | 1,431 | 1,673 | 1,845 |
Total Operating Expenses | 4,717 | 6,196 | 6,897 | 7,958 | 8,936 | 9,731 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 1,330 | 1,685 | 1,651 | 1,880 | 2,111 | 2,750 |
Earnings from Continuing Operations | ||||||
Interest Expense | (28) | (75) | (142) | (186) | (173) | - |
Interest Income | 1 | 3 | 10 | 14 | 12 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 572 | 758 | 877 | 1,019 | 1,200 | 1,333 |
Supplemental | ||||||
EBIT | - | 1,043 | 1,258 | 1,484 | 1,696 | 1,845 |
EBITDA | - | 1,432 | 1,706 | 2,012 | 2,285 | 1,845 |