
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,069 | 10,780 | 15,107 | 20,777 | 28,893 | 35,182 | |
COGS | 4,064 | 5,582 | 7,517 | 11,200 | 16,035 | 20,168 | |
Gross Profit | 3,005 | 5,198 | 7,590 | 9,577 | 12,858 | 15,014 | |
Operating Expenses & Income | |||||||
Operating Income | 441 | 1,069 | 2,207 | 2,631 | 3,201 | 2,907 | |
Total Operating Expenses | 6,628 | 9,711 | 12,900 | 18,146 | 25,692 | 32,275 | |
R&D Expenses | 590 | 1,099 | 1,831 | 1,934 | 2,269 | 2,579 | |
Selling General & Admin Expenses | 1,539 | 1,957 | 2,502 | 3,154 | 4,297 | 5,210 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (229) | (135) | (174) | (165) | (160) | (212) | |
Interest Income | 138 | 44 | 135 | 148 | 138 | 114 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 83 | 482 | 987 | 1,911 | 1,997 | 1,863 | |
Supplemental | |||||||
EBIT | - | 915 | 1,727 | 2,597 | 3,002 | 2,817 | |
EBITDA | 673.3 | 1,318 | 2,251 | 3,214 | 3,820 | 3,802 | |