
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,820 | 24,494 | 25,395 | 26,508 | 28,491 | 56,527 | |
COGS | 7,536 | 8,901 | 9,347 | 9,702 | 11,237 | 21,700 | |
Gross Profit | 12,284 | 15,593 | 16,048 | 16,806 | 17,254 | 34,827 | |
Operating Expenses & Income | |||||||
Operating Income | 2,574 | 3,258 | 3,176 | 3,448 | 3,451 | 7,119 | |
Total Operating Expenses | 9,710 | 12,335 | 12,872 | 13,358 | 13,893 | 27,708 | |
R&D Expenses | 579 | 600 | 593 | 630 | 664 | 1,181 | |
Selling General & Admin Expenses | 1,982 | 2,116 | 2,211 | 2,193 | 2,330 | 4,531 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (141) | (156) | (198) | (165) | (314) | (588) | |
Interest Income | 30 | 125 | 85 | 134 | 239 | 257 | |
Income Tax Expense | 583 | 751 | 609 | 800 | 752 | 1,666 | |
Net Income | |||||||
Net Income | 1,448 | 2,152 | 2,289 | 2,359 | 2,315 | 4,874 | |
Supplemental | |||||||
EBIT | 2,319 | 3,182 | 3,234 | 3,456 | 3,451 | 7,244 | |
EBITDA | 4,706 | 6,103 | 6,181 | 6,554 | 6,541 | 14,019 | |