
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,174 | 29,091 | 25,338 | 32,606 | 40,165 | 48,973 | |
COGS | 17,627 | 17,574 | 16,394 | 19,506 | 24,121 | 28,617 | |
Gross Profit | 10,547 | 11,517 | 8,944 | 13,100 | 16,044 | 20,356 | |
Operating Expenses & Income | |||||||
Operating Income | 5,389 | 6,131 | 3,720 | 6,826 | 8,668 | 12,070 | |
Total Operating Expenses | 5,158 | 5,386 | 5,224 | 6,274 | 7,376 | 8,286 | |
R&D Expenses | 1,811 | 1,714 | 1,742 | 1,968 | 2,341 | 2,568 | |
Selling General & Admin Expenses | 5,144 | 5,370 | 5,209 | 6,256 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14) | (11) | (11) | (14) | (19) | (17) | |
Interest Income | 39 | 61 | 85 | 86 | 75 | - | |
Income Tax Expense | 1,374 | 2,358 | 955 | 1,620 | 2,202 | 3,291 | |
Net Income | |||||||
Net Income | 3,803 | 4,996 | 3,077 | 5,283 | 6,114 | 9,220 | |
Supplemental | |||||||
EBIT | 5,192 | 7,365 | 4,044 | 6,918 | 8,336 | 12,436 | |
EBITDA | 7,873 | 10,012 | 6,761 | 9,824 | 11,652 | 16,200 | |