
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,945 | 29,446 | 32,235 | 30,583 | 33,220 | 35,556 | |
COGS | 19,478 | 19,736 | 21,021 | 18,582 | 19,580 | 21,303 | |
Gross Profit | 9,467 | 9,710 | 11,214 | 12,001 | 13,640 | 14,253 | |
Operating Expenses & Income | |||||||
Operating Income | 3,086 | 3,412 | 4,354 | 4,753 | 5,729 | 6,020 | |
Total Operating Expenses | 25,859 | 26,034 | 27,881 | 25,830 | 27,491 | 29,536 | |
R&D Expenses | 1,219 | 1,166 | 1,317 | 1,268 | 1,318 | 1,393 | |
Selling General & Admin Expenses | 5,162 | 5,132 | 5,543 | 5,980 | 6,593 | 6,840 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (148) | (130) | (275) | (74) | (86) | (57) | |
Interest Income | 51 | 72 | 165 | 206 | 203 | 192 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,546 | 2,475 | 3,745 | 3,935 | 4,734 | 4,979 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 6,828 | 4,338 | - | - | - | - | |