
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 763 | 1,851 | 2,290 | 2,423 | 2,718 | 3,176 | |
COGS | 477 | 832 | 958 | 967 | 1,085 | 1,318 | |
Gross Profit | 286 | 1,019 | 1,332 | 1,456 | 1,633 | 1,858 | |
Operating Expenses & Income | |||||||
Operating Income | (560) | (198) | (8) | 115 | 182 | 119 | |
Total Operating Expenses | 846 | 1,217 | 1,340 | 1,341 | 1,451 | 1,739 | |
R&D Expenses | 264 | 388 | 405 | 442 | 527 | 606 | |
Selling General & Admin Expenses | 213 | 313 | 306 | 308 | 290 | 361 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53) | (98) | (141) | (115) | (95) | (100) | |
Interest Income | 1 | - | 1 | 6 | 8 | 6 | |
Income Tax Expense | (186) | (61) | (9) | 66 | 40 | (42) | |
Net Income | |||||||
Net Income | (467) | (25) | (63) | (138) | 109 | 88 | |
Supplemental | |||||||
EBIT | (600) | (189) | (4) | 44 | 242 | 129 | |
EBITDA | (446) | (7) | 190 | 222 | 434 | 354 | |