
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,277 | 39,993 | 40,652 | 41,315 | 33,733.9 | 35,110.5 | |
COGS | 11,487 | 12,158 | 20,418 | 12,557 | 31,237.5 | 32,521.5 | |
Gross Profit | 27,790 | 27,835 | 20,234 | 28,758 | 2,496.4 | 2,588.9 | |
Operating Expenses & Income | |||||||
Operating Income | 13,586 | 4,056 | 2,593 | 2,395 | 1,411 | 1,489.4 | |
Total Operating Expenses | 14,204 | 23,779 | 17,641 | 26,363 | 1,085.4 | 1,099.5 | |
R&D Expenses | - | - | 741 | 647 | 964.4 | - | |
Selling General & Admin Expenses | 6,813 | 5,610 | 7,275 | 5,979 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,028) | (3,030) | (2,839) | (2,998) | (1,837.5) | (2,046.7) | |
Interest Income | 614 | 1,803 | 1,099 | 820 | 902 | - | |
Income Tax Expense | 1,378 | 641 | (899) | 348 | 350.6 | 208.1 | |
Net Income | |||||||
Net Income | 8,137 | 2,011 | (892) | (49) | (4,147.6) | (3,277.2) | |
Supplemental | |||||||
EBIT | 14,123 | 5,990 | 1,541 | 3,555 | 1,411 | 1,513.4 | |
EBITDA | 22,487.6 | 14,825.2 | 10,261.1 | 11,174.8 | 8,484.4 | 8,871.8 | |