

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,544 | 19,426 | 22,579 | 24,500 | 27,030 | 28,015 | |
COGS | 5,932 | 6,113 | 7,050 | 8,172 | 8,761 | 9,130 | |
Gross Profit | 12,612 | 13,313 | 15,529 | 16,328 | 18,269 | 18,885 | |
Operating Expenses & Income | |||||||
Operating Income | 5,854 | 6,355 | 6,910 | 6,845 | 7,286 | 7,476 | |
Total Operating Expenses | 12,690 | 13,071 | 15,669 | 17,655 | 19,744 | 20,539 | |
R&D Expenses | 708 | 755 | 866 | 872 | 913 | 979 | |
Selling General & Admin Expenses | 6,079 | 6,247 | 7,802 | 8,633 | 10,069 | 10,514 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30) | (25) | (172) | (638) | (795) | (1,158) | |
Interest Income | 8 | 11 | 12 | 111 | 80 | 181 | |
Income Tax Expense | 1,269 | 1,408 | 1,421 | - | - | - | |
Net Income | |||||||
Net Income | 4,197 | 4,825 | 4,706 | 4,783 | 5,052 | 2,143 | |
Supplemental | |||||||
EBIT | 5,847 | 6,357 | 6,919 | - | - | - | |
EBITDA | 6,347 | 7,050 | 7,229 | - | - | - | |