
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,060 | 14,218 | 16,309 | 14,955 | 14,662 | 15,123 | |
COGS | 6,800 | 8,087 | 8,896 | 8,710 | 8,909 | 9,165 | |
Gross Profit | 4,260 | 6,131 | 7,413 | 6,245 | 5,753 | 5,958 | |
Operating Expenses & Income | |||||||
Operating Income | 1,470 | 2,845 | 3,948 | 2,566 | 1,944 | 2,153 | |
Total Operating Expenses | 9,590 | 11,373 | 12,361 | 12,389 | 12,718 | 12,970 | |
R&D Expenses | 1,448 | 1,798 | 1,985 | 2,161 | 2,227 | 2,362 | |
Selling General & Admin Expenses | 1,354 | 1,565 | 1,599 | 1,554 | 1,582 | 1,599 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (155) | (142) | (158) | (157) | (221) | (285) | |
Interest Income | 5 | 11 | 60 | 83 | 60 | 53 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,169 | 2,179 | 3,137 | 1,301 | 1,015 | 1,094 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 2,987 | 4,529 | - | - | - | - | |