
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,077 | 21,329 | 21,067 | 21,833 | 22,873 | 23,041 | |
COGS | 27,268 | 16,129 | 16,096 | 16,455 | 17,180 | 17,224 | |
Gross Profit | 9,809 | 5,200 | 4,971 | 5,378 | 5,693 | 5,817 | |
Operating Expenses & Income | |||||||
Operating Income | 3,600 | 1,497 | 1,337 | 1,836 | 2,178 | 2,178 | |
Total Operating Expenses | 6,209 | 3,703 | 3,634 | 3,542 | 3,515 | 3,639 | |
R&D Expenses | 774 | 614 | 608 | 641 | 633 | 656 | |
Selling General & Admin Expenses | 4,394 | 5,524 | 2,405 | 2,222 | 2,883 | 2,983 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (632) | (340) | (515) | (543) | (438) | (317) | |
Interest Income | 506 | 507 | 118 | 115 | 116 | 68 | |
Income Tax Expense | 833 | 375 | 485 | 521 | 582 | 574 | |
Net Income | |||||||
Net Income | 1,818 | 1,372 | (594) | 471 | 1,264 | 1,470 | |
Supplemental | |||||||
EBIT | 3,600 | 1,937 | 1,288 | 1,931 | 2,626 | 2,471 | |
EBITDA | 6,249 | 3,094 | 2,688 | 3,135 | 3,746 | 3,602 | |