

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,552 | 14,391 | 17,278 | 18,549 | 18,367 | 18,202 | |
COGS | 6,709 | 7,745 | 16,117 | 10,260 | 10,488 | 12,259 | |
Gross Profit | 5,843 | 6,646 | 1,161 | 8,289 | 7,879 | 5,943 | |
Operating Expenses & Income | |||||||
Operating Income | 894 | 759 | 872 | 902 | 500 | 569 | |
Total Operating Expenses | 4,946 | 5,873 | 73 | 7,387 | 7,379 | 7,211 | |
R&D Expenses | 56 | 65 | 73 | 60 | - | - | |
Selling General & Admin Expenses | 1,490 | 3,043 | 3,578 | 3,801 | 3,772 | 1,826 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (107) | (152) | (286) | (290) | (348) | (372) | |
Interest Income | 106 | 135 | 28 | 43 | 25 | 22 | |
Income Tax Expense | 172 | 104 | 132 | 158 | 65 | 70 | |
Net Income | |||||||
Net Income | 572 | 454 | 419 | 433 | 36 | 128 | |
Supplemental | |||||||
EBIT | 867 | 733 | 868 | 917 | 474 | 542 | |
EBITDA | 1,614 | 1,525 | 1,732 | 1,976 | 1,497 | 1,554 | |