
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,852 | 10,928 | 11,539 | 11,804 | 13,629 | 14,977 | |
COGS | 5,723 | 5,776 | 6,376 | 6,505 | 7,493 | 7,904 | |
Gross Profit | 4,129 | 5,152 | 5,163 | 5,299 | 6,136 | 7,073 | |
Operating Expenses & Income | |||||||
Operating Income | (860) | 57 | 139 | 145 | 590 | 1,188 | |
Total Operating Expenses | 4,989 | 5,095 | 5,024 | 5,154 | 5,546 | 5,885 | |
R&D Expenses | 1,176 | 1,298 | 1,076 | 926 | 1,011 | 783 | |
Selling General & Admin Expenses | 3,813 | 3,797 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24) | (22) | (26) | (21) | (18) | (18) | |
Interest Income | 2 | 2 | 3 | 3 | 4 | - | |
Income Tax Expense | 663 | 4 | (147) | 533 | 230 | 364 | |
Net Income | |||||||
Net Income | (1,271) | 246 | 438 | 1,459 | 395 | 870 | |
Supplemental | |||||||
EBIT | (566) | 277 | 357 | 2,039 | 694 | 1,240 | |
EBITDA | 232 | 820 | 933 | 2,670 | 1,408 | 1,962 | |