
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,426 | 22,579 | 24,500 | 27,030 | 27,805 | (106,877.6) | |
COGS | 6,113 | 7,050 | 8,172 | 8,761 | 9,714 | 11,762 | |
Gross Profit | 13,313 | 15,529 | 16,328 | 18,269 | 18,091 | 16,572.4 | |
Operating Expenses & Income | |||||||
Operating Income | 6,355 | 6,439 | 6,771 | 7,320 | 7,560 | 7,466.1 | |
Total Operating Expenses | 6,958 | 8,619 | 9,557 | 10,949 | 10,531 | (46,157.7) | |
R&D Expenses | 755 | 866 | 872 | 913 | 897.8 | 1,029.7 | |
Selling General & Admin Expenses | 762 | 1,005 | 1,115 | 1,244 | - | 3,364 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25) | (172) | (638) | (795) | (823) | (728) | |
Interest Income | 100 | 12 | 111 | 155 | - | 350 | |
Income Tax Expense | 1,408 | 1,421 | 1,242 | 1,343 | 2,515 | 1,206.7 | |
Net Income | |||||||
Net Income | 4,825 | 4,706 | 4,783 | 5,052 | 3,627 | 2,759.7 | |
Supplemental | |||||||
EBIT | 6,258 | 6,299 | 6,663 | 7,190 | 6,964 | (32,247) | |
EBITDA | 7,050 | 7,229 | 7,732 | 8,480 | 8,315 | (27,754.7) | |