
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,234 | 22,511 | 21,427 | 23,683 | 24,811 | 26,041 | |
COGS | 10,469 | 11,867 | 11,244 | 11,658 | 13,121 | 12,609 | |
Gross Profit | 10,765 | 10,644 | 10,183 | 12,025 | 11,690 | 13,432 | |
Operating Expenses & Income | |||||||
Operating Income | 1,986 | 669 | 268 | 1,337 | 1,971 | 6,270 | |
Total Operating Expenses | 8,776 | 9,915 | 9,915 | 10,688 | 9,719 | 14,475 | |
R&D Expenses | 130 | 153 | 151 | - | 154 | - | |
Selling General & Admin Expenses | 1,481 | 1,651 | 1,839 | 2,138 | 1,885 | 5,244 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (177) | (137) | (158) | (196) | (219) | (313) | |
Interest Income | 135 | 268 | 52 | 57 | 58 | 131 | |
Income Tax Expense | 360 | 134 | 124 | 297 | 443 | 342 | |
Net Income | |||||||
Net Income | 2,158 | 638 | (75) | 764 | 1,340 | 1,422 | |
Supplemental | |||||||
EBIT | 1,986 | 669 | 280 | 1,342 | 1,971 | - | |
EBITDA | 3,179 | 1,960 | 785 | 2,513 | 3,092 | 7,166 | |