
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,905 | 17,220 | 16,338 | 17,599 | 19,317 | 19,423 | |
COGS | 9,185 | 11,099 | 9,624 | 10,381 | 8,146 | 11,679 | |
Gross Profit | 5,720 | 6,121 | 6,714 | 7,218 | 11,171 | 7,744 | |
Operating Expenses & Income | |||||||
Operating Income | 1,477 | 1,483 | 2,627 | 2,930 | 7,093 | 4,497 | |
Total Operating Expenses | 4,243 | 4,638 | 4,087 | 4,288 | 4,078 | 3,247 | |
R&D Expenses | 311 | 344 | 358 | - | 463 | - | |
Selling General & Admin Expenses | 1,491 | 1,527 | 880 | 798 | 144 | 2,483 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (925) | (1,169) | (1,612) | (1,869) | (1,539) | (1,772) | |
Interest Income | 925 | 89 | 267 | 259 | 1,364 | 330 | |
Income Tax Expense | (136) | (162) | 108 | 17 | 1,291 | 1,072 | |
Net Income | |||||||
Net Income | 925 | 824 | 1,407 | 1,546 | 4,557 | 3,838 | |
Supplemental | |||||||
EBIT | 1,714 | 1,831 | 3,127 | 3,432 | 5,473 | 4,495 | |
EBITDA | 4,002 | 4,464 | 5,848 | 6,371 | 8,247 | 7,832 | |