

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,385 | 8,012 | 8,252 | 8,452 | 9,028 | 9,028 | |
COGS | 5,076 | 3,886 | 3,783 | 3,703 | 3,892 | 3,892 | |
Gross Profit | 5,309 | 4,126 | 4,469 | 4,749 | 5,136 | 5,136 | |
Operating Expenses & Income | |||||||
Operating Income | 1,681 | 1,093 | 1,222 | 1,415 | 1,029 | 1,029 | |
Total Operating Expenses | 3,628 | 3,033 | 3,247 | 3,334 | 4,107 | 4,107 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,771 | 1,648 | 1,886 | 3,301 | 3,509 | 3,525 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105) | (84) | (85) | (10) | - | (58) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 52 | 152 | 206 | 275 | 303 | 303 | |
Net Income | |||||||
Net Income | 623 | 149 | 266 | 464 | 573 | 573 | |
Supplemental | |||||||
EBIT | 993 | 678 | 782 | 956 | 1,046 | 1,046 | |
EBITDA | 1,418 | 878 | 970 | 1,134 | 1,531 | 1,531 | |