
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,812 | 35,846 | 34,852 | 38,916 | 41,977 | 44,497 | |
COGS | 24,377 | 27,235 | 28,111 | 30,180 | 31,735 | 33,385 | |
Gross Profit | 8,435 | 8,611 | 6,741 | 8,736 | 10,242 | 11,112 | |
Operating Expenses & Income | |||||||
Operating Income | 2,659 | 2,753 | 914 | 2,669 | 3,164 | 3,719 | |
Total Operating Expenses | 5,776 | 5,858 | 5,827 | 6,067 | 7,078 | 7,393 | |
R&D Expenses | 423 | 455 | 455 | 388 | 488 | 553 | |
Selling General & Admin Expenses | 2,630 | 2,659 | 2,687 | 2,779 | - | 2,035 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12) | (12) | (11) | (12) | (16) | (18) | |
Interest Income | 7 | 5 | 4 | 2 | 9 | - | |
Income Tax Expense | 763 | 1,015 | 628 | 964 | 1,081 | 1,232 | |
Net Income | |||||||
Net Income | 1,915 | 2,055 | 1,356 | 2,298 | 3,278 | 3,747 | |
Supplemental | |||||||
EBIT | 2,659 | 2,753 | 914 | 2,669 | 3,164 | 3,719 | |
EBITDA | 3,847 | 4,034 | 2,061 | 3,913 | 4,532 | 5,171 | |