
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,146 | 10,057 | 10,360 | 10,636 | 11,244 | 11,470 | |
COGS | 7,426 | 6,508 | 6,210 | 6,652 | 7,865 | 8,020 | |
Gross Profit | 4,720 | 3,549 | 4,150 | 3,984 | 3,379 | 3,450 | |
Operating Expenses & Income | |||||||
Operating Income | 1,350 | (2,845) | 707 | 14 | (308) | (274) | |
Total Operating Expenses | 3,370 | 6,394 | 3,443 | 3,970 | 3,687 | 3,724 | |
R&D Expenses | 531 | 450 | 518 | 590 | 518 | 512 | |
Selling General & Admin Expenses | 2,845 | 3,097 | 3,938 | 2,967 | 2,890 | 2,932 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (207) | (413) | (508) | (408) | (290) | (292) | |
Interest Income | 192 | 20 | 70 | 67 | 52 | 46 | |
Income Tax Expense | 83 | (135) | 61 | 37 | 395 | 485 | |
Net Income | |||||||
Net Income | 1,284 | (2,433) | 2,656 | (649) | (957) | (1,063) | |
Supplemental | |||||||
EBIT | 1,323 | (2,835) | 750 | 119 | (215) | (203) | |
EBITDA | 2,190 | (1,763) | 1,734 | 1,116 | 766 | 750 | |