

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,455 | 7,058 | 7,009 | 6,737 | 5,710 | 5,391 | |
COGS | (462) | (609) | 2,836 | 5,342 | 4,308 | 4,090 | |
Gross Profit | 5,917 | 7,667 | 4,173 | 1,395 | 1,402 | 1,301 | |
Operating Expenses & Income | |||||||
Operating Income | 1,034 | 992 | 754 | 514 | 643 | 853 | |
Total Operating Expenses | 4,885 | 6,827 | 3,419 | 881 | 759 | 448 | |
R&D Expenses | 260 | 645 | 686 | 881 | 759 | 497 | |
Selling General & Admin Expenses | 3,016 | 1,221 | 1,663 | 1,162 | 2,537 | 1,156 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (247) | (240) | (433) | (455) | (360) | (324) | |
Interest Income | 215 | 221 | 74 | 66 | 336 | 166 | |
Income Tax Expense | 197 | 206 | 143 | 27 | 6 | 123 | |
Net Income | |||||||
Net Income | 590 | 559 | 7 | (7,378) | (2,398) | (2,020) | |
Supplemental | |||||||
EBIT | 953 | 992 | 583 | (6,896) | (2,073) | (1,588) | |
EBITDA | 1,679 | 2,042 | 2,242 | (6,046) | (1,402) | (799) | |