
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,550 | 49,936 | 54,217 | 56,360 | 60,372 | 61,584 | |
COGS | 34,714 | 36,149 | 37,951 | 39,112 | 41,679 | 42,220 | |
Gross Profit | 13,836 | 13,787 | 16,266 | 17,248 | 18,693 | 19,364 | |
Operating Expenses & Income | |||||||
Operating Income | 4,755 | 4,860 | 5,797 | 6,302 | 7,178 | 7,632 | |
Total Operating Expenses | 9,081 | 8,927 | 10,469 | 10,946 | 11,515 | 11,732 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,575 | 8,420 | 9,896 | 10,329 | 11,515 | 11,760 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (119) | (84) | (79) | (76) | (74) | (74) | |
Interest Income | 115.1 | 6 | 249 | 257 | 195 | 200 | |
Income Tax Expense | 1,115 | 1,138 | 1,493 | 1,619 | 1,805 | 1,884 | |
Net Income | |||||||
Net Income | 3,283 | 3,498 | 4,474 | 4,864 | 5,494 | 5,790 | |
Supplemental | |||||||
EBIT | 4,517 | 4,720 | 6,046 | 6,559 | 7,299 | 7,739 | |
EBITDA | 5,385 | 5,607 | 7,010 | 7,663 | 8,546 | 9,026 | |