
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,888 | 12,682 | 14,240 | 16,747 | 20,074 | 20,996 | |
COGS | 3,711 | 3,956 | 4,345 | 5,257 | 6,221 | 6,315 | |
Gross Profit | 8,177 | 8,727 | 9,895 | 11,490 | 13,853 | 14,681 | |
Operating Expenses & Income | |||||||
Operating Income | 1,824 | 2,034 | 2,417 | 3,002 | 3,971 | 4,409 | |
Total Operating Expenses | 10,064 | 10,649 | 11,823 | 13,745 | 16,103 | 16,587 | |
R&D Expenses | 1,204 | 1,323 | 1,414 | 1,615 | 2,052 | 2,153 | |
Selling General & Admin Expenses | 4,359 | 4,520 | 5,190 | 5,984 | 6,887 | 7,159 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (341) | (470) | (265) | (305) | (349) | (363) | |
Interest Income | 4 | 10 | 22 | 107 | 29 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,041 | 698 | 1,593 | 1,854 | 2,898 | 3,675 | |
Supplemental | |||||||
EBIT | - | 1,611 | 2,250 | 2,587 | 3,734 | 4,224 | |
EBITDA | 2,158 | 2,747 | 3,446 | 3,856 | 5,102 | 5,637 | |