
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,778 | 5,843 | 6,015 | 6,449 | 6,914 | 6,749 | |
COGS | 2,692 | 3,671 | 3,419 | 3,474 | 5,487 | 5,763 | |
Gross Profit | 2,086 | 2,172 | 2,596 | 2,975 | 1,427 | 986 | |
Operating Expenses & Income | |||||||
Operating Income | 314 | (26) | 402 | 716 | 826 | 900 | |
Total Operating Expenses | 1,772 | 2,197 | 2,197 | 2,259 | 601 | 86 | |
R&D Expenses | 209 | 259 | 276 | 322 | 329 | - | |
Selling General & Admin Expenses | 119 | 158 | 143 | 152 | 1,620 | 413 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33) | (33) | (65) | (67) | (72) | (31) | |
Interest Income | 13 | 8 | 29 | 18 | 59 | 19 | |
Income Tax Expense | 103 | 26 | 95 | 180 | 198 | 201 | |
Net Income | |||||||
Net Income | 194 | (64) | 258 | 503 | 626 | 659 | |
Supplemental | |||||||
EBIT | 326 | (5) | 424 | 742 | 882 | 917 | |
EBITDA | 463 | 120 | 561 | 867 | 1,060 | 1,066 | |