
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 10,701 | 12,137 | 11,598 | 10,959 | 9,403 | |
COGS | 4,228 | 4,891 | 4,623 | 4,443 | 3,909 | |
Gross Profit | 6,473 | 7,246 | 6,975 | 6,516 | 5,494 | |
Operating Expenses & Income | ||||||
Operating Income | 3,024 | 3,320 | 3,109 | 2,941 | 2,412 | |
Total Operating Expenses | 7,677 | 8,817 | 8,489 | 8,018 | 6,991 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,698 | 1,939 | 1,872 | 1,679 | 1,409 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (248) | (279) | (458) | (515) | (494) | |
Interest Income | 48 | 7 | 68 | 92 | 72 | |
Income Tax Expense | 676 | 651 | - | - | - | |
Net Income | ||||||
Net Income | 1,996 | 2,262 | 1,476 | 1,626 | 1,203 | |
Supplemental | ||||||
EBIT | 3,013 | 3,337 | 2,747 | 2,766 | 2,214 | |
EBITDA | 3,332 | 3,634 | 3,188 | 3,188 | 2,627 | |