

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,426 | 22,579 | 24,500 | 27,030 | 27,874 | 28,045 | |
COGS | 6,113 | 7,050 | 8,172 | 8,761 | 9,738 | 11,609.5 | |
Gross Profit | 13,313 | 15,529 | 16,328 | 18,269 | 18,136 | 16,435.5 | |
Operating Expenses & Income | |||||||
Operating Income | 6,355 | 6,439 | 6,771 | 7,320 | 7,579 | 7,423 | |
Total Operating Expenses | 6,958 | 8,619 | 9,483 | 10,949 | 10,557 | 9,012.5 | |
R&D Expenses | 755 | 866 | 872 | 866 | 900 | 989 | |
Selling General & Admin Expenses | 762 | 1,005 | 1,115 | 1,244 | - | 976 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57) | (240) | (719) | (882) | (825) | (994) | |
Interest Income | 11 | 12 | 111 | 155 | - | 181 | |
Income Tax Expense | 1,408 | 1,421 | 1,242 | 1,343 | 2,521 | 1,338 | |
Net Income | |||||||
Net Income | 4,825 | 4,706 | 4,783 | 5,052 | 3,636 | 2,106 | |
Supplemental | |||||||
EBIT | 6,290 | 6,299 | 6,663 | 7,277 | 6,982 | 6,975 | |
EBITDA | 7,082 | 7,229 | 7,732 | 8,567 | 8,336 | 11,351 | |