
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,156 | 17,827 | 18,169 | 18,021 | 17,834 | 17,665 | |
COGS | 9,988 | 10,633 | 10,721 | 10,248 | 9,776 | 9,552 | |
Gross Profit | 7,168 | 7,194 | 7,448 | 7,773 | 8,058 | 8,115 | |
Operating Expenses & Income | |||||||
Operating Income | 623 | (177) | (168) | 513 | 1,449 | 1,747 | |
Total Operating Expenses | 16,533 | 18,004 | 18,337 | 17,508 | 16,385 | 15,920 | |
R&D Expenses | 1,806 | 2,091 | 1,890 | 1,747 | 1,700 | 1,719 | |
Selling General & Admin Expenses | 4,857 | 5,292 | 5,132 | 5,068 | 4,970 | 4,874 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (164) | (244) | (306) | (337) | (294) | (312) | |
Interest Income | 18 | 25 | 46 | 79 | 83 | 97 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,319 | (1,608) | (466) | (702) | 895 | 1,114 | |
Supplemental | |||||||
EBIT | - | (1,487) | (220) | 460 | 1,476 | 1,789 | |
EBITDA | 2,020 | 115 | 1,041 | 1,849 | 2,600 | 3,016 | |