
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,190 | 20,416 | 24,488 | 28,513 | 29,968 | 31,975 | |
COGS | 6,185 | 7,841 | 9,066 | 10,616 | 10,650 | 10,781.5 | |
Gross Profit | 11,005 | 12,575 | 15,422 | 17,897 | 19,318 | 21,193.5 | |
Operating Expenses & Income | |||||||
Operating Income | 5,348 | 6,163 | 7,243 | 8,392 | 8,193 | 9,497.5 | |
Total Operating Expenses | 5,656 | 6,411 | 8,177 | 9,505 | 11,125 | 11,696 | |
R&D Expenses | 1,498 | 1,560 | 2,187 | - | - | - | |
Selling General & Admin Expenses | 3,885 | 4,533 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (2) | (2) | (6) | (3) | (2) | |
Interest Income | 74 | 112 | 194 | 206 | 240 | - | |
Income Tax Expense | 1,710 | 2,129 | 2,064 | 2,137 | 2,443 | 2,708 | |
Net Income | |||||||
Net Income | 4,291 | 5,290 | 5,953 | 6,286 | 4,643 | 6,755.5 | |
Supplemental | |||||||
EBIT | 6,005 | 7,423 | 8,023 | 8,429 | 7,090 | 10,036 | |
EBITDA | 7,546 | 9,168 | 9,940 | 10,699 | 9,561 | 12,503 | |