
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,598 | 11,667 | 12,839 | 13,691 | 14,733 | 15,700 | |
COGS | 1,522 | 1,657 | 1,573 | 1,443 | 1,456 | 1,502 | |
Gross Profit | 7,076 | 10,010 | 11,266 | 12,248 | 13,277 | 14,198 | |
Operating Expenses & Income | |||||||
Operating Income | 262 | 1,189 | 1,534 | 1,670 | 2,163 | 2,738 | |
Total Operating Expenses | 8,336 | 10,478 | 11,305 | 12,021 | 12,570 | 12,962 | |
R&D Expenses | 1,074 | 1,181 | 1,358 | 1,314 | 1,277 | 1,281 | |
Selling General & Admin Expenses | 4,926 | 6,848 | 7,634 | 8,432 | 8,950 | 9,278 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (351) | (277) | (245) | (246) | (299) | (355) | |
Interest Income | 9 | 60 | 207 | 235 | 255 | 260 | |
Income Tax Expense | (53) | 195 | - | - | - | - | |
Net Income | |||||||
Net Income | 12 | 352 | 797 | 1,234 | 1,294 | 2,036 | |
Supplemental | |||||||
EBIT | 262 | 1,189 | 1,263 | 1,788 | 1,890 | 2,792 | |
EBITDA | 1,127 | 1,607 | 2,070 | 2,626 | 2,777 | 3,693 | |