
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,308 | 9,463 | 11,790 | 14,048 | 16,383 | 17,161 | |
COGS | 3,881 | 4,813 | 6,202 | 7,346 | 8,979 | 9,875 | |
Gross Profit | 4,427 | 4,650 | 5,588 | 6,702 | 7,404 | 7,286 | |
Operating Expenses & Income | |||||||
Operating Income | (449) | (88) | (549) | 869 | 553 | (124) | |
Total Operating Expenses | 8,757 | 9,551 | 12,339 | 13,179 | 15,830 | 17,285 | |
R&D Expenses | 634 | 552 | 765 | 820 | 991 | 1,079 | |
Selling General & Admin Expenses | 4,242 | 4,186 | 5,372 | 5,013 | 5,860 | 6,331 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (222) | (219) | (430) | (490) | (588) | (694) | |
Interest Income | 7 | 7 | 45 | 71 | 73 | 56 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (744) | (369) | (1,224) | 109 | (380) | (793) | |
Supplemental | |||||||
EBIT | - | (76) | (661) | 506 | 467 | (51) | |
EBITDA | 712.8 | 999 | 624 | 1,603 | 1,984 | 1,618 | |