

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,679 | 43,417 | 44,047 | 45,576 | 46,109.9 | 92,654.6 | |
COGS | 30,853 | 36,939 | 28,828 | 29,939 | 38,996.8 | 74,167 | |
Gross Profit | 5,826 | 6,478 | 15,219 | 15,637 | 7,113.1 | 18,487.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3,364 | 3,826 | 3,707 | 3,822 | 4,001.6 | 9,607 | |
Total Operating Expenses | 2,462 | 2,652 | 11,512 | 11,815 | 3,111.5 | 8,880.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,828 | 7,446 | 7,866 | 8,109 | 9,014 | 8,109 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (313) | (354) | (384) | (157) | (465.6) | (878.8) | |
Interest Income | 5 | 16 | 28 | 22 | 29 | - | |
Income Tax Expense | 968 | 1,044 | 1,030 | 1,127 | 1,118 | 2,264.1 | |
Net Income | |||||||
Net Income | 2,352 | 2,465 | 2,557 | 2,926 | 2,811.2 | 5,788.5 | |
Supplemental | |||||||
EBIT | 3,416 | 3,644 | 3,753 | 4,210 | 4,184 | - | |
EBITDA | 4,991 | 5,345 | 5,481.8 | 6,117.8 | 4,001.6 | 10,997 | |