
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,864 | 24,552 | 26,442 | 27,183 | 28,957 | 29,918 | |
COGS | 17,602 | 18,656 | 19,405 | 19,726 | 21,530 | 22,133 | |
Gross Profit | 6,262 | 5,856 | 7,037 | 7,457 | 7,427 | 7,785 | |
Operating Expenses & Income | |||||||
Operating Income | (632) | (547) | 597 | 604 | 467 | 678 | |
Total Operating Expenses | 6,891 | 6,400 | 6,440 | 6,853 | 6,960 | 7,107 | |
R&D Expenses | 166 | 157 | 159 | 160 | - | - | |
Selling General & Admin Expenses | 3,519 | 3,270 | 3,268 | 3,319 | 3,613 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31) | (27) | (31) | (26) | (16) | (16) | |
Interest Income | 4 | 681 | - | - | 6 | - | |
Income Tax Expense | 39 | 39 | 41 | (231) | 126 | 199 | |
Net Income | |||||||
Net Income | (738) | (1,145) | 474 | 2,055 | 320 | 461 | |
Supplemental | |||||||
EBIT | (668) | (1,078) | 547 | 1,849 | 467 | 677 | |
EBITDA | (70) | (503) | 1,064 | 2,370 | 1,015 | 1,272 | |