
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,618 | 30,378 | 29,272 | 29,481 | 26,337 | 28,416 | |
COGS | 17,003 | 18,653 | 18,563 | 18,613 | 16,207 | 17,633 | |
Gross Profit | 10,615 | 11,725 | 10,709 | 10,868 | 10,130 | 10,783 | |
Operating Expenses & Income | |||||||
Operating Income | 3,997 | 4,613 | 2,983 | 3,325 | 2,566 | 2,947 | |
Total Operating Expenses | 6,617 | 7,111 | 7,725 | 7,544 | 7,564 | 7,836 | |
R&D Expenses | 922 | 604 | 899 | 790 | 1,024 | - | |
Selling General & Admin Expenses | 5,695 | 6,507 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10) | (14) | (55) | (2) | (9) | (9) | |
Interest Income | 1 | 8 | 2 | 12 | 37 | - | |
Income Tax Expense | 1,421 | 1,591 | 715 | 333 | 391 | 834 | |
Net Income | |||||||
Net Income | 3,073 | 3,234 | 846 | 2,437 | 1,487 | 2,502 | |
Supplemental | |||||||
EBIT | 4,558 | 4,846 | 1,632 | 2,776 | 1,887 | 3,569 | |
EBITDA | 6,510 | 6,807 | 3,461 | 4,360 | 3,255 | 4,964.5 | |