
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,701 | 12,137 | 11,598 | 10,959 | 9,404 | 18,294.5 | |
COGS | 4,228 | 4,891 | 4,623 | 4,443 | 3,909 | 7,533.5 | |
Gross Profit | 6,473 | 7,246 | 6,975 | 6,516 | 5,495 | 10,761 | |
Operating Expenses & Income | |||||||
Operating Income | 3,024 | 3,348 | 2,724 | 2,743 | 2,423 | 1,853.5 | |
Total Operating Expenses | 3,449 | 3,898 | 4,251 | 3,773 | 3,072 | 8,907.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,751 | 1,959 | 2,003 | 1,898 | 1,663 | 2,499 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (250) | (281) | (459) | (515) | (494) | (702.5) | |
Interest Income | 48 | 7 | 68 | 92 | 72 | - | |
Income Tax Expense | 676 | 651 | 766 | 574 | 482 | 746.5 | |
Net Income | |||||||
Net Income | 1,996 | 2,262 | 1,476 | 1,626 | 1,203 | 2,212 | |
Supplemental | |||||||
EBIT | 2,953 | 3,337 | 2,746 | 2,766 | 2,423 | 4,374 | |
EBITDA | 3,334 | 3,754 | 3,187 | 3,188 | 2,836 | 5,084 | |