

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,785 | 17,606 | 19,409 | 21,505 | 23,769 | 25,198 | |
COGS | 1,865 | 2,165 | 2,354 | 2,358 | 2,708 | 2,742 | |
Gross Profit | 13,920 | 15,441 | 17,055 | 19,147 | 21,061 | 22,456 | |
Operating Expenses & Income | |||||||
Operating Income | 5,802 | 6,098 | 6,650 | 6,741 | 8,706 | 9,090 | |
Total Operating Expenses | 8,118 | 9,343 | 10,405 | 12,406 | 12,355 | 13,366 | |
R&D Expenses | 2,540 | 2,987 | 3,473 | 3,944 | 4,294 | 4,494 | |
Selling General & Admin Expenses | 1,085 | 1,219 | 1,413 | 1,529 | 1,573 | 1,838 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113) | (112) | (113) | (164) | (263) | (261) | |
Interest Income | 17 | 61 | 269 | 341 | 264 | - | |
Income Tax Expense | 883 | 1,252 | 1,371 | 1,371 | 1,604 | 1,882 | |
Net Income | |||||||
Net Income | 4,822 | 4,756 | 5,428 | 5,560 | 7,130 | 7,229 | |
Supplemental | |||||||
EBIT | 5,814 | 6,116 | 6,912 | 7,100 | 8,931 | 9,180 | |
EBITDA | 6,675 | 7,055 | 7,784 | 7,957 | 9,749 | 9,939 | |