

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,587 | 10,846 | 10,668 | 10,711 | 10,158 | 9,973 | |
COGS | 5,732 | 6,923 | 6,434 | 6,374 | 6,109 | 5,935 | |
Gross Profit | 3,855 | 3,923 | 4,234 | 4,337 | 4,049 | 4,038 | |
Operating Expenses & Income | |||||||
Operating Income | 1,118 | 708 | 1,029 | 917 | 1,164 | 1,429 | |
Total Operating Expenses | 8,469 | 10,138 | 9,639 | 9,794 | 8,994 | 8,544 | |
R&D Expenses | 230 | 258 | 270 | 296 | 274 | - | |
Selling General & Admin Expenses | 1,296 | 1,531 | 1,538 | 1,563 | 1,528 | 3,274 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74) | (106) | (193) | (190) | (211) | (161) | |
Interest Income | 35 | 54 | 102 | 88 | 81 | 38 | |
Income Tax Expense | 246 | 214 | - | - | - | - | |
Net Income | |||||||
Net Income | 829 | 352 | 442 | 542 | 635 | 954 | |
Supplemental | |||||||
EBIT | 1,089 | 726 | - | - | - | - | |
EBITDA | 1,530 | 1,076 | - | - | - | - | |