

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,618 | 17,489 | 20,051 | 19,713 | 20,398 | 18,725 | |
COGS | 13,269 | 14,994 | 16,612 | 16,186 | 16,500 | 14,994 | |
Gross Profit | 2,349 | 2,495 | 3,439 | 3,527 | 3,898 | 3,731 | |
Operating Expenses & Income | |||||||
Operating Income | 1,274 | 1,357 | 1,559 | 2,062 | 1,184 | 1,024 | |
Total Operating Expenses | 1,075 | 1,138 | 1,880 | 1,465 | 2,714 | 2,707 | |
R&D Expenses | 1,030 | 1,120 | 1,289 | 1,097 | - | - | |
Selling General & Admin Expenses | 1,075 | 1,138 | 1,358 | 1,465 | 1,673 | 1,642 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (150) | (219) | (285) | (337) | (361) | (328) | |
Interest Income | 10 | 86 | 127 | 87 | 60 | 54 | |
Income Tax Expense | 101 | 121 | 1,928 | 223 | 700 | 421 | |
Net Income | |||||||
Net Income | 590 | 594 | 2,909 | 1,787 | 165 | 220 | |
Supplemental | |||||||
EBIT | 1,060 | 1,209 | 1,559 | 2,488 | 1,242 | 1,052 | |
EBITDA | 1,833 | 1,971 | 1,559 | 3,452 | 2,233 | 1,853 | |