
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,437 | 26,572 | 22,219 | 22,818 | 24,200 | 47,018 | |
COGS | 16,815 | 21,354 | 17,374 | 17,689 | 18,845 | 36,714 | |
Gross Profit | 4,622 | 5,218 | 4,845 | 5,129 | 5,355 | 10,304 | |
Operating Expenses & Income | |||||||
Operating Income | 1,597 | 1,899 | 1,703 | 1,698 | 2,128 | 3,607 | |
Total Operating Expenses | 2,944 | 3,068 | 3,142 | 3,431 | 3,227 | 6,697 | |
R&D Expenses | 10 | 5 | 10 | - | - | - | |
Selling General & Admin Expenses | 1,369 | 1,478 | 1,773 | 2,010 | 1,012 | 2,010 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (150) | (179) | (163) | (207) | (225) | (432) | |
Interest Income | 74 | 98 | 203 | 114 | 107 | - | |
Income Tax Expense | 428 | 666 | 537 | 508 | 677 | 1,185 | |
Net Income | |||||||
Net Income | 1,353 | 1,152 | 1,160 | 1,142 | 1,387 | 2,529 | |
Supplemental | |||||||
EBIT | 1,606 | 1,885 | 1,705 | 1,812 | 2,277 | 3,713 | |
EBITDA | 2,341 | 2,559 | 2,310 | 2,403 | 2,848 | 4,875 | |