

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,694 | 3,875 | 3,759 | 3,623 | 3,637 | |
COGS | 1,759 | 1,867 | 1,822 | 1,809 | 1,868 | |
Gross Profit | 1,935 | 2,008 | 1,937 | 1,814 | 1,769 | |
Operating Expenses & Income | ||||||
Operating Income | 606 | 626 | 559 | 361 | 417 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 620 | 650 | 662 | 581 | 532 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (48) | (53) | (88) | (98) | (90) | |
Interest Income | 26 | 32 | 42 | 31 | 23 | |
Income Tax Expense | 171 | - | - | - | - | |
Net Income | ||||||
Net Income | 410 | 1,135 | 316 | 260 | 499 | |
Supplemental | ||||||
EBIT | 632 | 1,205 | 602 | 445 | 664 | |
EBITDA | 1,149 | 1,685 | 1,104 | 1,035 | 1,230 | |