
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,399 | 25,449 | 23,866 | 23,006 | 22,621 | 22,720 | |
COGS | 14,956 | 15,306 | 14,224 | 13,740 | 14,354 | 14,419 | |
Gross Profit | 10,443 | 9,999 | 9,642 | 9,266 | 8,267 | 8,301 | |
Operating Expenses & Income | |||||||
Operating Income | 2,350 | 1,730 | 301 | 909 | 1,030 | 1,016 | |
Total Operating Expenses | 8,093 | 8,317 | 9,341 | 8,357 | 7,237 | 7,285 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,154 | 8,356 | 8,375 | 8,330 | 8,240 | 8,279 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (259) | (162) | (135) | (115) | (97) | (95) | |
Interest Income | 255 | 162 | 135 | 115 | 97 | 70 | |
Income Tax Expense | 436 | 341 | (2) | 181 | 207 | 207 | |
Net Income | |||||||
Net Income | 1,430 | 1,177 | 45 | 582 | 642 | 667 | |
Supplemental | |||||||
EBIT | 2,125 | 1,663 | 178 | 878 | 946 | 1,053 | |
EBITDA | 2,999 | 2,520 | 1,075 | 1,759 | 1,840 | 1,938 | |