
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,548 | 16,869 | 18,119 | 18,016 | 16,718 | 16,607 | |
COGS | 9,111 | 10,520 | 11,342 | 11,270 | 10,468 | 10,194 | |
Gross Profit | 5,436 | 6,349 | 6,777 | 6,746 | 6,249 | 6,413 | |
Operating Expenses & Income | |||||||
Operating Income | 1,488 | 1,865 | 2,260 | 900 | 101 | 278 | |
Total Operating Expenses | 13,059 | 15,004 | 15,859 | 17,116 | 16,616 | 16,329 | |
R&D Expenses | 1,372 | 1,418 | 1,404 | 2,676 | 2,633 | 2,653 | |
Selling General & Admin Expenses | 2,528 | 3,001 | 3,011 | 3,062 | 3,183 | 3,143 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (148) | (310) | (359) | (416) | (299) | - | |
Interest Income | 42 | 79 | 77 | 92 | 76 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,154 | 943 | 1,302 | 237 | (519) | (362) | |
Supplemental | |||||||
EBIT | - | 1,508 | 2,027 | 906 | 163 | 278 | |
EBITDA | 2,688 | 2,570 | 3,163 | 2,206 | 1,412 | 1,535 | |