
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,795 | 28,590 | 28,343 | 27,193 | 25,992 | 52,391 | |
COGS | 16,888 | 21,130 | 20,395 | 19,445 | 18,973 | 37,474 | |
Gross Profit | 6,907 | 7,460 | 7,948 | 7,748 | 7,019 | 14,917 | |
Operating Expenses & Income | |||||||
Operating Income | 2,914 | 3,327 | 2,652 | 2,631 | 2,366 | 4,826 | |
Total Operating Expenses | 3,993 | 4,133 | 5,284 | 5,117 | 4,653 | 10,091 | |
R&D Expenses | 682 | 698 | 756 | 786 | 198 | 1,389 | |
Selling General & Admin Expenses | 2,137 | 2,244 | 2,336 | 2,290 | 2,265 | 4,529 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (194) | (243) | (387) | (217) | (354) | (500) | |
Interest Income | 2 | 12 | 130 | 141 | 104 | - | |
Income Tax Expense | 626 | 647 | 507 | 555 | 594 | 1,130 | |
Net Income | |||||||
Net Income | 1,844 | 2,001 | 1,983 | 1,884 | 1,665 | 3,159 | |
Supplemental | |||||||
EBIT | 2,732 | 2,954 | 2,877 | 2,631 | 2,612 | 4,972 | |
EBITDA | 4,544 | 4,898 | 4,885 | 4,391 | 4,648 | 8,771 | |