
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,810 | 5,591 | 8,384 | 9,811 | 11,996 | 12,998 | |
COGS | 1,761 | 2,455 | 3,696 | 4,143 | 3,994 | 4,684 | |
Gross Profit | 3,049 | 3,136 | 4,688 | 5,668 | 8,002 | 8,314 | |
Operating Expenses & Income | |||||||
Operating Income | (201) | (378) | (305) | 24 | 1,586 | 1,647 | |
Total Operating Expenses | 3,250 | 3,513 | 4,993 | 5,644 | 6,416 | 6,667 | |
R&D Expenses | 301 | 75 | 67 | 178 | - | - | |
Selling General & Admin Expenses | 2,949.4 | 3,438 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.505) | (1) | (20) | (28) | (25) | (25) | |
Interest Income | 9.5 | 1 | - | 2 | 8 | - | |
Income Tax Expense | (19) | 67 | (59) | 45 | (18) | (8) | |
Net Income | |||||||
Net Income | (137) | (141) | (610) | (2,575) | 1,533 | 1,554 | |
Supplemental | |||||||
EBIT | (189) | (86) | (669) | (2,478) | 1,586 | 1,649 | |
EBITDA | 90 | 359 | 67 | (1,746) | 2,052 | 2,180 | |