
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,482 | 29,005 | 31,119 | 34,465 | 39,077 | 39,810 | |
COGS | 25,066 | 25,665 | 30,366 | 29,962 | 32,498 | 32,537 | |
Gross Profit | 3,416 | 3,425 | 753 | 4,503 | 6,579 | 7,273 | |
Operating Expenses & Income | |||||||
Operating Income | (357) | (574) | (3,257) | 2,125 | 1,893.6 | 2,456.6 | |
Total Operating Expenses | 3,827 | 3,914 | 4,010 | 2,378 | 5,010 | 4,562 | |
R&D Expenses | 1,155 | 1,078 | 1,123 | 1,209 | 1,335.8 | 1,139 | |
Selling General & Admin Expenses | 2,682 | 2,778 | 2,996 | 3,388 | 3,492 | 3,547 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (126) | (147) | (289) | (332) | (323.5) | (291.9) | |
Interest Income | 45 | 55 | 149 | 204 | 265 | 274 | |
Income Tax Expense | 95 | 108 | 1,202 | 487 | 497.7 | 574 | |
Net Income | |||||||
Net Income | (453) | (467) | (4,532) | 1,184 | 1,414 | 1,921.1 | |
Supplemental | |||||||
EBIT | (339) | (456) | (3,098) | 2,154 | 2,506 | 3,024 | |
EBITDA | 1,124 | 1,177 | (1,583) | 3,665 | 4,200 | 4,726 | |