
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,348 | 10,386 | 13,930 | 13,587 | 14,712 | 15,452 | |
COGS | 4,994 | 7,368 | 9,508 | 8,795 | 10,091 | 11,023 | |
Gross Profit | 2,354 | 3,017 | 4,422 | 4,792 | 4,621 | 4,429 | |
Operating Expenses & Income | |||||||
Operating Income | 860 | 907 | 1,656 | 1,841 | 1,319 | 1,143 | |
Total Operating Expenses | 6,488 | 9,478 | 12,274 | 11,746 | 13,393 | 14,309 | |
R&D Expenses | 162 | 236 | 360 | 408 | 487 | 513 | |
Selling General & Admin Expenses | 1,400 | 1,879 | 2,387 | 2,564 | 2,845 | 2,698 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62) | (124) | (317) | (365) | (403) | - | |
Interest Income | 2 | 7 | 26 | 45 | 38 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 513 | 577 | 784 | 973 | 106 | 530 | |
Supplemental | |||||||
EBIT | - | 863 | 1,572 | 1,753 | 1,218 | 1,143 | |
EBITDA | 1,064 | 1,240 | 2,057 | 2,321 | 1,969 | 1,935 | |