
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,785 | 17,606 | 19,409 | 21,505 | 23,769 | 25,970 | |
COGS | 1,865 | 2,165 | 2,354 | 2,358 | 2,551 | 2,791 | |
Gross Profit | 13,920 | 15,441 | 17,055 | 19,147 | 21,218 | 23,179 | |
Operating Expenses & Income | |||||||
Operating Income | 5,802 | 6,098 | 6,650 | 7,741 | 8,706 | 9,271 | |
Total Operating Expenses | 9,983 | 11,508 | 12,759 | 13,764 | 15,063 | 16,699 | |
R&D Expenses | 2,540 | 2,987 | 3,473 | 3,944 | 4,294 | 4,694 | |
Selling General & Admin Expenses | 5,406 | 6,187 | 6,764 | 7,293 | 8,061 | 9,065 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113) | (112) | (113) | (169) | (263) | (260) | |
Interest Income | 17 | 61 | 269 | 341 | 264 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,822 | 4,756 | 5,428 | 5,560 | 7,130 | 7,284 | |
Supplemental | |||||||
EBIT | - | 6,120 | 6,912 | 7,100 | 8,997 | 9,541 | |
EBITDA | 6,606 | 6,976 | 7,784 | 7,957 | 9,815 | 10,307 | |