
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,852 | 15,809 | 16,313 | 18,188 | 23,492 | 23,313 | |
COGS | 10,412 | 12,230 | 12,805 | 14,356 | 19,170 | 18,962 | |
Gross Profit | 3,440 | 3,579 | 3,507 | 3,832 | 4,322 | 4,351 | |
Operating Expenses & Income | |||||||
Operating Income | 1,221 | 1,076 | 1,117 | 1,363 | 643 | 590 | |
Total Operating Expenses | 3,440 | 2,503 | 2,391 | 2,956 | 3,679 | 3,761 | |
R&D Expenses | 748 | 768 | 768 | 987 | 1,582 | 1,545 | |
Selling General & Admin Expenses | 540 | 609 | 649 | 788 | 2,466 | 1,885 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (126) | (124) | (197) | (343) | (274) | (456) | |
Interest Income | 30 | 30 | - | 53 | 29 | 37 | |
Income Tax Expense | 348 | 268 | 240 | 608 | 373 | 334 | |
Net Income | |||||||
Net Income | 756 | 557 | 310 | (632) | (424) | (373) | |
Supplemental | |||||||
EBIT | 1,248 | 971 | 1,115 | 346 | 643 | 477 | |
EBITDA | 2,214 | 1,961 | 2,103 | 1,471 | 2,216 | 2,191 | |