

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,042 | 26,485 | 26,640 | 25,846 | 24,942 | 24,900 | |
COGS | 17,360 | 18,363 | 17,714 | 16,878 | 16,633 | 16,727 | |
Gross Profit | 8,682 | 8,122 | 8,926 | 8,968 | 8,309 | 8,173 | |
Operating Expenses & Income | |||||||
Operating Income | 3,460 | 3,634 | 4,572 | 1,683 | (4,669) | (3,246) | |
Total Operating Expenses | 5,222 | 4,488 | 4,354 | 7,285 | 12,978 | 11,419 | |
R&D Expenses | 140 | 127 | 147 | - | - | 167 | |
Selling General & Admin Expenses | 3,374 | 3,426 | 2,522 | 3,486 | 3,672 | 2,819 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,047) | (921) | (912) | (912) | (947) | (757) | |
Interest Income | 15 | 27 | 40 | 69 | 122 | 184 | |
Income Tax Expense | 684 | 598 | 787 | (1,890) | 403 | (262) | |
Net Income | |||||||
Net Income | 1,012 | 2,363 | 2,855 | 2,744 | (5,846) | (3,396) | |
Supplemental | |||||||
EBIT | 3,755 | 3,887 | 4,545 | 1,768 | (4,498) | (3,077) | |
EBITDA | 4,665 | 4,820 | 5,506 | 2,716 | (3,530) | (1,830) | |