

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,879 | 14,925 | 15,845 | 16,544 | 17,257 | 17,314 | |
COGS | 8,284 | 7,952 | 8,200 | 8,481 | 8,320 | 8,232 | |
Gross Profit | 7,594 | 6,973 | 7,645 | 8,064 | 8,938 | 9,085 | |
Operating Expenses & Income | |||||||
Operating Income | 3,099 | 2,690 | 3,194 | 3,364 | 3,952 | 3,252 | |
Total Operating Expenses | 12,779 | 12,235 | 12,651 | 13,181 | 13,306 | 14,065 | |
R&D Expenses | 967 | 838 | 953 | 998 | 1,013 | 1,715 | |
Selling General & Admin Expenses | 3,528 | 3,445 | 3,498 | 3,702 | 3,973 | 4,127 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (891) | (966) | (1,029) | (1,002) | (916) | (897) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 211 | (638) | - | - | - | - | |
Net Income | |||||||
Net Income | 417 | (2,353) | (559) | (1,639) | 1,410 | 706 | |
Supplemental | |||||||
EBIT | 3,079 | 2,662 | 405 | (282) | 2,139 | 1,605 | |
EBITDA | 2,879 | (791) | 1,558 | 777 | 3,141 | 2,594 | |