

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,581 | 21,849 | 24,106 | 20,187 | 14,612 | 14,749 | |
COGS | 13,401 | 16,773 | 18,019 | 13,722 | 9,955 | 10,039 | |
Gross Profit | 4,180 | 5,076 | 6,087 | 6,465 | 4,657 | 4,710 | |
Operating Expenses & Income | |||||||
Operating Income | 618 | 620 | 1,200 | 1,738 | 1,710 | 1,972 | |
Total Operating Expenses | 3,455 | 4,457 | 4,188 | 4,727 | 2,947 | 2,738 | |
R&D Expenses | 10 | 169 | 217 | 425 | 184 | 142 | |
Selling General & Admin Expenses | 1,506 | 2,170 | 2,646 | 2,543 | 1,549 | 1,324 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (84) | (86) | (161) | (161) | (117) | (1,098) | |
Interest Income | 24 | 36 | 69 | 43 | 26 | 1,119 | |
Income Tax Expense | 213 | 201 | 382 | 528 | 1,175 | 1,316 | |
Net Income | |||||||
Net Income | 358 | 370 | 497 | 1,018 | 175 | 1,538 | |
Supplemental | |||||||
EBIT | 620 | 575 | 1,215 | 1,719 | 1,710 | 2,218 | |
EBITDA | 1,296 | 1,256 | 1,776 | 2,238 | 2,227 | 2,785 | |