
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,814 | 11,720 | 10,460 | 10,339 | 9,656 | 9,470 | |
COGS | 6,429 | 7,429 | 9,293 | 8,726 | 6,205 | 8,958 | |
Gross Profit | 3,385 | 4,291 | 1,167 | 1,613 | 3,451 | 512 | |
Operating Expenses & Income | |||||||
Operating Income | 1,562 | 1,974 | 608 | 604 | 757 | 589 | |
Total Operating Expenses | 1,957 | 2,325 | 1,090 | 1,009 | 1,020 | 187 | |
R&D Expenses | 46 | 55 | 66 | 70 | - | - | |
Selling General & Admin Expenses | 894 | 1,219 | 138 | 1,210 | 1,175 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47) | (63) | (87) | (111) | (105) | (99) | |
Interest Income | 32 | 3 | 37 | 45 | 59 | 44 | |
Income Tax Expense | 240 | 388 | 71 | 37 | 200 | 211 | |
Net Income | |||||||
Net Income | 1,286 | 1,526 | 388 | 436 | 480 | 625 | |
Supplemental | |||||||
EBIT | 1,593 | 2,049 | 544 | 587 | 794 | 948 | |
EBITDA | 2,056 | 2,507 | 1,081 | 1,163 | 1,388 | 1,500 | |