
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,420 | 9,795 | 10,112 | 10,283 | 11,100 | 12,008 | |
COGS | 2,650 | 2,680 | 2,833 | 2,880 | 3,169 | 3,304 | |
Gross Profit | 7,770 | 7,115 | 7,279 | 7,403 | 7,931 | 8,704 | |
Operating Expenses & Income | |||||||
Operating Income | 2,923 | 2,350 | 1,941 | 2,318 | 2,277 | 2,464 | |
Total Operating Expenses | 7,497 | 7,445 | 8,171 | 7,965 | 8,823 | 9,544 | |
R&D Expenses | 1,325 | 1,330 | 1,544 | 1,479 | 1,642 | 1,793 | |
Selling General & Admin Expenses | 3,091 | 3,099 | 3,413 | 3,233 | 3,592 | 3,924 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (269) | (235) | (263) | (259) | (246) | (249) | |
Interest Income | 19 | 73 | 204 | 272 | 265 | 240 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 13,608 | (1,269) | 2,767 | 1,975 | 2,031 | 2,222 | |
Supplemental | |||||||
EBIT | - | (1,366) | 3,970 | 2,537 | 2,553 | 2,728 | |
EBITDA | 3,425 | (924) | 4,373 | 2,861 | 2,960 | 3,198 | |