
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,802 | 26,643 | 23,890 | 23,875 | 24,568 | 24,568 | |
COGS | 9,563 | 10,455 | 9,856 | 9,669 | 10,045 | 10,045 | |
Gross Profit | 15,239 | 16,188 | 14,034 | 14,206 | 14,523 | 14,523 | |
Operating Expenses & Income | |||||||
Operating Income | 6,387 | 7,536 | 5,202 | 4,863 | 4,690 | 4,690 | |
Total Operating Expenses | 18,415 | 19,107 | 18,688 | 19,012 | 19,878 | 19,878 | |
R&D Expenses | 1,498 | 1,528 | 1,503 | 1,584 | 1,598 | 1,598 | |
Selling General & Admin Expenses | 6,807 | 7,124 | 7,329 | 7,759 | 8,235 | 8,235 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (231) | (204) | (286) | (278) | (265) | (265) | |
Interest Income | 11 | 41 | 303 | 117 | 30 | 30 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6,433 | 7,209 | 4,764 | 3,899 | 3,614 | 3,614 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 10,004 | 10,725 | - | - | - | - | |