

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,153 | 2,512 | 2,902 | 3,188 | 3,314 | 3,349 | |
COGS | 609 | 738 | 872 | 931 | 885 | 859 | |
Gross Profit | 1,544 | 1,774 | 2,030 | 2,257 | 2,429 | 2,490 | |
Operating Expenses & Income | |||||||
Operating Income | 277 | 419 | 610 | 762 | 902 | 907 | |
Total Operating Expenses | 1,876 | 2,093 | 2,292 | 2,426 | 2,412 | 2,442 | |
R&D Expenses | 190 | 218 | 228 | 262 | 252 | 250 | |
Selling General & Admin Expenses | 679 | 717 | 808 | 872 | 869 | 892 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (478) | (327) | (309) | (293) | (314) | (331) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (318) | 13 | - | - | - | - | |
Net Income | |||||||
Net Income | 371 | 3,675 | 163 | 336 | 276 | 271 | |
Supplemental | |||||||
EBIT | 277 | 419 | 514 | 714 | 679 | 680 | |
EBITDA | 582 | 584 | 898 | 1,075 | 1,085 | 1,121 | |