
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,193 | 12,479 | 13,376 | 15,698 | 17,181 | 17,577 | |
COGS | 6,738 | 6,477 | 6,902 | 8,283 | 8,985 | 2,966 | |
Gross Profit | 5,455 | 6,002 | 6,474 | 7,415 | 8,196 | 14,610 | |
Operating Expenses & Income | |||||||
Operating Income | 2,090 | 3,669 | 3,785 | 3,835 | 4,344 | 4,783 | |
Total Operating Expenses | 3,365 | 2,333 | 9,591 | 3,580 | 3,852 | 9,827 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,541 | 1,739 | 1,793 | 2,014 | 1,561 | 2,215 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (322) | (406) | (484) | (788) | (815) | (39) | |
Interest Income | 311 | 388 | 22 | 67 | 796 | 393 | |
Income Tax Expense | 623 | 510 | 541 | 742 | 1,009 | 1,105 | |
Net Income | |||||||
Net Income | 1,255 | 2,589 | 2,564 | 2,654 | 3,695 | 3,914 | |
Supplemental | |||||||
EBIT | 2,253 | 3,562 | 3,785 | 4,250 | 4,382 | 5,833 | |
EBITDA | 2,579 | 3,826 | 3,785 | 4,936 | 5,348 | 6,306 | |