

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,470 | 22,146 | 21,603 | 20,734 | 21,329 | 22,138 | |
COGS | 12,620 | 16,971 | 14,425 | 14,502 | 14,814 | 15,517 | |
Gross Profit | 5,850 | 5,175 | 7,178 | 6,232 | 6,515 | 6,621 | |
Operating Expenses & Income | |||||||
Operating Income | 256 | (998) | 795 | 255 | 408 | 477 | |
Total Operating Expenses | 5,594 | 6,173 | 6,383 | 5,977 | 6,107 | 6,144 | |
R&D Expenses | 1,685 | 1,588 | 1,651 | 1,413 | - | - | |
Selling General & Admin Expenses | 3,710 | 4,074 | 4,428 | 4,259 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47) | (60) | (68) | (102) | (114) | (126) | |
Interest Income | 6 | 21 | 2 | 21 | 21 | - | |
Income Tax Expense | 89 | 49 | 221 | 55 | (40) | 31 | |
Net Income | |||||||
Net Income | 178 | (1,074) | 679 | 235 | 376 | 352 | |
Supplemental | |||||||
EBIT | 256 | (998) | 795 | 255 | 408 | 477 | |
EBITDA | 810 | (456) | 1,311 | 761 | 869 | 974 | |