

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,306 | 5,537 | 5,829 | 6,015 | 11,579 | 12,234 | |
COGS | 2,723 | 1,523 | 1,577 | 1,554 | 3,941 | 4,793 | |
Gross Profit | 2,583 | 4,014 | 4,252 | 4,461 | 7,638 | 7,441 | |
Operating Expenses & Income | |||||||
Operating Income | 41 | 946 | 885 | 901 | 963 | 1,168 | |
Total Operating Expenses | 2,401 | 3,481 | 3,367 | 3,560 | 6,667 | 6,273 | |
R&D Expenses | 119 | 317 | 249 | - | - | - | |
Selling General & Admin Expenses | 1,280 | 1,278 | 1,030 | 1,275 | 1,949 | 2,149 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (173) | (246) | (1) | (3) | (290) | (283) | |
Interest Income | 25 | 73 | 162 | 129 | 243 | 149 | |
Income Tax Expense | 191 | 246 | 397 | 392 | 483 | 331 | |
Net Income | |||||||
Net Income | (455) | 252 | 164 | (210) | (62) | 171 | |
Supplemental | |||||||
EBIT | 130 | 744 | 915 | 185 | 703 | 642 | |
EBITDA | 594 | 1,415 | 1,432 | 760 | 2,095 | 2,065 | |