
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,063 | 25,785 | 26,517 | 27,176 | 28,368 | 29,024 | |
COGS | 12,149 | 13,792 | 14,133 | 14,279 | 14,560 | 14,815 | |
Gross Profit | 10,914 | 11,993 | 12,384 | 12,897 | 13,808 | 14,209 | |
Operating Expenses & Income | |||||||
Operating Income | 6,889 | 7,788 | 7,654 | 7,867 | 8,289 | 8,564 | |
Total Operating Expenses | 4,025 | 4,209 | 4,730 | 5,030 | 5,519 | 5,645 | |
R&D Expenses | 2,485 | 2,771 | 3,102 | 3,233 | 3,570 | 3,773 | |
Selling General & Admin Expenses | 620 | 735 | 852 | 961 | 910 | 800 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (236) | (228) | (238) | (247) | (269) | (275) | |
Interest Income | 118 | 39 | 300 | 532 | 1,251 | 2,359 | |
Income Tax Expense | 883 | 1,074 | 860 | 975 | 2,273 | 1,875 | |
Net Income | |||||||
Net Income | 5,888 | 6,525 | 6,856 | 7,177 | 6,998 | 8,508 | |
Supplemental | |||||||
EBIT | 6,994 | 7,814 | 7,941 | 8,399 | 9,540 | 10,658 | |
EBITDA | 7,388 | 8,258 | 8,456 | 8,791 | 9,650 | 11,143 | |