
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,593 | 12,906 | 15,693 | 18,351 | 17,740 | 18,779 | |
COGS | 6,332 | 8,477 | 8,453 | 9,285 | 10,235 | 11,190 | |
Gross Profit | 4,261 | 4,429 | 7,240 | 9,066 | 7,505 | 7,589 | |
Operating Expenses & Income | |||||||
Operating Income | 1,207 | 1,068 | 2,764 | 3,639 | 1,134 | 1,107 | |
Total Operating Expenses | 3,051 | 3,358 | 4,472 | 5,424 | 6,371 | 6,482 | |
R&D Expenses | 133 | 135 | 582 | 859 | 682 | 305 | |
Selling General & Admin Expenses | 171 | 230 | 176 | 178 | 498 | 514 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74) | (78) | (103) | (146) | (178) | (150) | |
Interest Income | 30 | 37 | 243 | 101 | 22 | 5 | |
Income Tax Expense | (109) | 311 | 630 | 789 | 551 | 760 | |
Net Income | |||||||
Net Income | 1,236 | 1,373 | 1,961 | 2,542 | 1,415 | 808 | |
Supplemental | |||||||
EBIT | 1,208 | 1,069 | 2,532 | 3,499 | 2,145 | 1,498 | |
EBITDA | 1,571 | 1,564 | 3,139 | 4,296 | 3,281 | 1,993 | |