
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,950 | 3,547 | 3,622 | 3,586 | 3,931 | 4,347 | |
COGS | 1,570 | 2,000 | 1,980 | 1,878 | 2,341 | 2,429 | |
Gross Profit | 1,380 | 1,547 | 1,642 | 1,708 | 1,590 | 1,918 | |
Operating Expenses & Income | |||||||
Operating Income | 699 | 617 | (1,554) | 498 | 565 | 717 | |
Total Operating Expenses | 681 | 930 | 963 | 1,210 | 1,023 | 1,201 | |
R&D Expenses | 200 | 241 | 288 | 271 | 299 | 311 | |
Selling General & Admin Expenses | 385.1 | 488 | 683 | 674 | 724 | 555 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25) | (177) | (356) | (345) | (212) | (191) | |
Interest Income | 0.6 | 4 | 12 | 79 | 31 | 15 | |
Income Tax Expense | 114 | 100 | (87) | (10) | 9 | 48 | |
Net Income | |||||||
Net Income | 551 | 333 | (1,841) | 190 | 295 | 440 | |
Supplemental | |||||||
EBIT | 690 | 616 | (1,554) | 522 | 516 | - | |
EBITDA | 794 | 832 | (1,554) | 870 | 860 | 936 | |