
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,717 | 9,595 | 10,510 | 297 | 306.9 | 515.4 | |
COGS | 5,360 | 5,351 | 5,780 | 211 | 239.9 | 365.2 | |
Gross Profit | 3,851 | 4,244 | 4,730 | 86 | 66.97 | 150.2 | |
Operating Expenses & Income | |||||||
Operating Income | 529 | 570 | 679 | (264) | (105) | (176) | |
Total Operating Expenses | 3,495 | 3,668 | 4,051 | 350 | 171.9 | 326.2 | |
R&D Expenses | 102 | 125 | 127 | - | - | - | |
Selling General & Admin Expenses | 3,619 | 3,668 | 4,136 | 222 | 199 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75) | (54) | (158) | (89) | (90.97) | (119.8) | |
Interest Income | 12 | 17 | 230 | 114 | 27 | - | |
Income Tax Expense | 206 | 99 | 190 | 3 | 2.998876 | 4.511724 | |
Net Income | |||||||
Net Income | 24,692 | (1,010) | 405 | (6,004) | 19.99 | 61.7 | |
Supplemental | |||||||
EBIT | 522 | (494) | 668 | (91) | (105) | (176) | |
EBITDA | 1,261 | 103 | 720 | 101 | (77.97) | (105.2) | |