

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,654 | 5,619 | 4,140 | 3,621 | 3,474 | 3,446 | |
COGS | 1,910 | 1,895 | 1,525 | 1,370 | 1,311 | 1,285 | |
Gross Profit | 3,744 | 3,724 | 2,615 | 2,251 | 2,163 | 2,161 | |
Operating Expenses & Income | |||||||
Operating Income | 1,018 | 679 | 351 | 121 | 78 | 81 | |
Total Operating Expenses | 4,636 | 4,940 | 3,789 | 3,500 | 3,396 | 3,365 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,533 | 2,708 | 2,132 | 1,998 | 1,964 | 1,960 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | 57 | |
Income Tax Expense | 92 | 29 | - | - | - | - | |
Net Income | |||||||
Net Income | 822 | 616 | (229) | (1,182) | 137 | 153 | |
Supplemental | |||||||
EBIT | 1,004 | 679 | 351 | 121 | 78 | 81 | |
EBITDA | 1,211 | 1,016 | 483 | 253 | 199 | 201 | |