

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,235 | 9,623 | 9,910 | 11,294 | 10,546 | 10,665 | |
COGS | 8,673 | 7,334 | 6,745 | 6,959 | 6,504 | 6,515 | |
Gross Profit | 3,562 | 2,289 | 3,165 | 4,335 | 4,042 | 4,150 | |
Operating Expenses & Income | |||||||
Operating Income | 695 | (626) | 214 | 1,340 | 1,058 | 1,085 | |
Total Operating Expenses | 2,862 | 2,911 | 2,951 | 2,995 | 2,984 | 3,064 | |
R&D Expenses | 559 | 588 | 589 | 584 | 554 | 554 | |
Selling General & Admin Expenses | 2,043 | 2,073 | 2,175 | 2,224 | 266 | 22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5) | (110) | - | - | - | - | |
Interest Income | 5 | 5 | 10 | 21 | 36 | - | |
Income Tax Expense | 312 | 53 | 46 | 414 | 535 | 557 | |
Net Income | |||||||
Net Income | 684 | (567) | 335 | 989 | 565 | 573 | |
Supplemental | |||||||
EBIT | 700 | (623) | 216 | 1,404 | 1,058 | 1,077 | |
EBITDA | 1,305 | (115) | 714 | 1,951 | 1,605 | 1,631 | |