

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 24,281 | 27,661 | 27,619 | 27,376 | 27,283 | |
COGS | 12,760 | 14,922 | 14,535 | 13,769 | 13,473 | |
Gross Profit | 11,521 | 12,739 | 13,084 | 13,607 | 13,810 | |
Operating Expenses & Income | ||||||
Operating Income | 3,301 | 3,416 | 3,489 | 3,466 | 3,717 | |
Total Operating Expenses | 20,980 | 24,245 | 24,130 | 23,910 | 23,566 | |
R&D Expenses | 338 | 339 | 398 | 447 | 479 | |
Selling General & Admin Expenses | 7,843 | 8,931 | 9,036 | 9,500 | 9,564 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (323) | (308) | (513) | (600) | (498) | |
Interest Income | 156 | 155 | 341 | 403 | 301 | |
Income Tax Expense | 589 | 778 | - | - | - | |
Net Income | ||||||
Net Income | 1,924 | 959 | 881 | 2,021 | 1,825 | |
Supplemental | ||||||
EBIT | 3,335 | 3,383 | - | - | - | |
EBITDA | 3,583 | 4,003 | - | - | - | |