

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,888 | 6,583 | 8,635 | 10,722 | 13,717 | 15,891 | |
COGS | 2,338 | 3,588 | 4,589 | 5,542 | 6,738 | 7,721 | |
Gross Profit | 2,550 | 2,995 | 4,046 | 5,180 | 6,979 | 8,170 | |
Operating Expenses & Income | |||||||
Operating Income | (452) | (1,124) | (579) | (38) | 723 | 1,007 | |
Total Operating Expenses | 3,002 | 4,119 | 4,625 | 5,218 | 6,256 | 7,163 | |
R&D Expenses | 430 | 829 | 1,003 | 1,168 | 1,431 | 1,707 | |
Selling General & Admin Expenses | 797 | 1,147 | 1,235 | 1,452 | 1,600 | 1,850 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14) | (2) | (152) | - | - | - | |
Interest Income | 3 | 32 | 119 | 199 | 211 | 147 | |
Income Tax Expense | 5 | (31) | 31 | 39 | 4 | 27 | |
Net Income | |||||||
Net Income | (468) | (1,365) | (558) | 123 | 935 | 840 | |
Supplemental | |||||||
EBIT | (449) | (1,032) | (577) | 156 | 942 | 869 | |
EBITDA | (293) | (663) | (68) | 717 | 1,689 | 1,869 | |