
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,281 | 27,661 | 27,619 | 27,376 | 27,283 | 54,838 | |
COGS | 12,760 | 14,922 | 14,535 | 13,769 | 13,473 | 28,954 | |
Gross Profit | 11,521 | 12,739 | 13,084 | 13,607 | 13,810 | 25,884 | |
Operating Expenses & Income | |||||||
Operating Income | 2,257 | 2,143 | 2,042 | 3,379 | 2,940 | 6,359 | |
Total Operating Expenses | 9,264 | 10,596 | 11,042 | 10,228 | 10,870 | 19,525 | |
R&D Expenses | 338 | 339 | 398 | 447 | 479 | 721 | |
Selling General & Admin Expenses | 2,327 | 2,637 | 2,748 | 2,928 | 2,996 | 4,455 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (449) | (516) | (758) | (824) | (498) | (1,338) | |
Interest Income | 156 | 153 | 341 | 403 | 197 | 298 | |
Income Tax Expense | 589 | 778 | 768 | 929 | 741 | 1,700 | |
Net Income | |||||||
Net Income | 1,924 | 959 | 881 | 2,021 | 1,824 | 3,800 | |
Supplemental | |||||||
EBIT | 3,335 | 3,383 | 3,491 | 3,510 | 3,034 | 6,652 | |
EBITDA | 4,146 | 4,254 | 4,750 | 4,363 | 4,389 | 8,845 | |