

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,181 | 19,953 | 20,616 | 21,399 | 22,420 | 43,819 | |
COGS | 7,154 | 6,237 | 6,580 | 7,080 | 7,982 | 15,063 | |
Gross Profit | 12,027 | 13,716 | 14,036 | 14,319 | 14,438 | 28,787.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3,390 | 5,031 | 4,794 | 4,467 | 4,635 | 9,102 | |
Total Operating Expenses | 8,662 | 8,685 | 9,242 | 9,852 | 9,846.7 | 19,799 | |
R&D Expenses | 83.97 | 87.32 | 90.44 | - | - | 283 | |
Selling General & Admin Expenses | 3,622 | 3,642 | 3,895 | 4,084 | 4,008 | 6,247 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (194) | (597) | (444) | (483) | (866.5) | (901.4) | |
Interest Income | 103 | 283 | 422 | 446 | 221 | - | |
Income Tax Expense | 498 | 847 | 837 | 727 | 886 | 1,616.3 | |
Net Income | |||||||
Net Income | 2,074 | 313 | 2,362 | 2,751 | 3,484 | 6,247.9 | |
Supplemental | |||||||
EBIT | 3,131 | 5,061 | 5,099 | 4,972 | 4,655 | 9,147.3 | |
EBITDA | 4,684 | 6,534 | 6,531 | 6,532 | 6,264 | 12,363.7 | |