
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,494 | 23,552 | 24,687 | 19,836 | 18,095 | 18,185 | |
COGS | 14,098 | 16,578 | 16,838 | 13,350 | 12,389 | 12,619 | |
Gross Profit | 5,396 | 6,974 | 7,849 | 6,486 | 5,706 | 5,566 | |
Operating Expenses & Income | |||||||
Operating Income | 3,300 | 4,356 | 4,945 | 3,850 | 2,783 | 2,483 | |
Total Operating Expenses | 2,096 | 2,618 | 2,904 | 2,636 | 2,923 | 3,083 | |
R&D Expenses | 642 | 866 | 1,041 | 924 | 1,025 | 1,085 | |
Selling General & Admin Expenses | 1,454 | 1,752 | 1,863 | 1,712 | 1,876 | 1,971 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (549) | (734) | (1,345) | (1,611) | (1,482) | (1,520) | |
Interest Income | - | 585 | 1,308 | 1,573 | 1,482 | 754 | |
Income Tax Expense | 229 | 747 | 594 | 336 | 184 | 22 | |
Net Income | |||||||
Net Income | 1,723 | 2,029 | 2,275 | 1,246 | 510 | 311 | |
Supplemental | |||||||
EBIT | 2,444 | 3,342 | 4,048 | 3,068 | 2,171 | 1,923 | |
EBITDA | 2,980 | 3,877 | 4,612 | 3,673 | 2,800 | 2,578 | |