
| 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 | 7,200 | 7,784 | 7,654 | 7,867 | 8,470 | 8,745 | |
Total Operating Expenses | 15,863 | 18,001 | 18,863 | 19,309 | 19,898 | 20,279 | |
R&D Expenses | 2,485 | 2,771 | 3,102 | 3,233 | 3,570 | 3,773 | |
Selling General & Admin Expenses | 1,229 | 1,438 | 1,628 | 1,797 | 1,768 | 1,691 | |
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 | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,888 | 6,525 | 6,856 | 7,177 | 6,998 | 8,508 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 7,401 | 8,271 | - | - | - | - | |