

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,085 | 6,913 | 8,046 | 8,665 | 9,551 | 9,750 | |
COGS | 5,161 | 5,656 | 6,415 | 6,880 | 7,640 | 7,817 | |
Gross Profit | 924 | 1,257 | 1,631 | 1,785 | 1,911 | 1,933 | |
Operating Expenses & Income | |||||||
Operating Income | 232 | 505 | 786 | 912 | 1,107 | 1,130 | |
Total Operating Expenses | 5,853 | 6,408 | 7,260 | 7,753 | 8,444 | 8,620 | |
R&D Expenses | 338 | 360 | 373 | 361 | 271 | 248 | |
Selling General & Admin Expenses | 355 | 395 | 447 | 478 | 506 | 537 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (667) | (554) | (495) | (506) | (447) | (419) | |
Interest Income | 3 | 18 | 35 | 26 | 21 | 34 | |
Income Tax Expense | (122) | (118) | - | - | - | - | |
Net Income | |||||||
Net Income | 5,041 | (148) | 445 | 370 | 928 | 934 | |
Supplemental | |||||||
EBIT | 191 | 471 | 896 | 762 | 1,282 | 1,056 | |
EBITDA | 645 | 723 | 1,327 | 1,207 | 1,746 | 1,536 | |