
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,834 | 29,189 | 27,009 | 26,407 | 15,724 | 23,640 | |
COGS | 15,299 | 17,575 | 15,511 | 14,732 | 9,066 | 13,679 | |
Gross Profit | 11,535 | 11,614 | 11,498 | 11,675 | 6,658 | 9,961 | |
Operating Expenses & Income | |||||||
Operating Income | 4,401 | 3,221 | 4,577 | 4,642 | 2,562 | 3,825.5 | |
Total Operating Expenses | 7,047 | 8,393 | 6,921 | 7,033 | 4,096 | 6,135.5 | |
R&D Expenses | 237 | 229 | 224 | 225 | - | 78.5 | |
Selling General & Admin Expenses | 1,377 | 2,089 | 1,319 | 1,514 | 929 | 2,758.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (544) | (592) | (643) | (623) | (281) | (376) | |
Interest Income | 355 | 349 | 170 | 134 | 97 | 186 | |
Income Tax Expense | 963 | 1,027 | 999 | 981 | 474 | 688 | |
Net Income | |||||||
Net Income | 2,298 | 3,308 | 3,060 | 2,926 | 387 | 6,982.5 | |
Supplemental | |||||||
EBIT | 3,721 | 4,822 | 4,477 | 4,338 | 2,562 | 3,668.5 | |
EBITDA | 6,041 | 6,982 | 6,454 | 5,966 | 3,678 | 5,241 | |