

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,717 | 9,595 | 10,510 | 285.4 | 294.9 | 443.9 | |
COGS | 5,360 | 5,351 | 5,693 | 202.8 | 230.5 | 315.6 | |
Gross Profit | 3,851 | 4,244 | 4,817 | 82.65 | 64.36 | 128.3 | |
Operating Expenses & Income | |||||||
Operating Income | 420 | 445 | 847 | (130.7) | (100.9) | (150.3) | |
Total Operating Expenses | 3,431 | 3,799 | 3,970 | 213.3 | 165.2 | 278.6 | |
R&D Expenses | 102 | 125 | 125 | 108.6 | - | - | |
Selling General & Admin Expenses | 3,619 | 3,668 | 4,051 | 213.3 | 199 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75) | (54) | (62) | (86.28) | (87.41) | (68.82) | |
Interest Income | 9 | 17 | 65 | 109.6 | 27 | - | |
Income Tax Expense | 206 | 99 | 190 | 2.883 | 2.881597 | 2.019154 | |
Net Income | |||||||
Net Income | 24,692 | (1,010) | 405 | (5,769.8) | 19.21 | 47.2 | |
Supplemental | |||||||
EBIT | 522 | 570 | (156) | (87.45) | (100.9) | (150.3) | |
EBITDA | 1,261 | 1,167 | (104) | 97.06 | (74.92) | (86.05) | |