

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,878 | 14,925 | 15,846 | 16,544 | 17,257 | 17,314 | |
COGS | 8,284 | 7,952 | 8,201 | 8,481 | 8,320 | 8,232 | |
Gross Profit | 7,594 | 6,973 | 7,645 | 8,063 | 8,938 | 9,085 | |
Operating Expenses & Income | |||||||
Operating Income | 1,716 | (2,197) | 433 | (303) | 2,157 | 1,983 | |
Total Operating Expenses | 5,878 | 9,170 | 4,451 | 8,366 | 6,780 | 7,099 | |
R&D Expenses | 1,094 | 838 | 953 | 1,055 | 1,013 | 995 | |
Selling General & Admin Expenses | 1,099 | 1,180 | 1,162 | 1,161 | 1,287 | 1,305 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (891) | (930) | (1,029) | (941) | (916) | (902) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 211 | (643) | (65) | 676 | (180) | 12 | |
Net Income | |||||||
Net Income | 417 | (2,446) | (559) | (1,639) | 1,410 | 706 | |
Supplemental | |||||||
EBIT | 3,079 | (2,233) | 433 | 3,372 | 2,139 | 2,014 | |
EBITDA | 4,409 | (925) | 433 | 4,431 | 3,141 | 3,012 | |