

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,932 | 13,804 | 15,165 | 17,492 | 18,016 | 18,636 | |
COGS | 7,202 | 7,498 | 7,738 | 8,607 | 8,497 | 8,729 | |
Gross Profit | 5,730 | 6,306 | 7,427 | 8,885 | 9,519 | 9,907 | |
Operating Expenses & Income | |||||||
Operating Income | 1,959 | 2,356 | 2,759 | 2,666 | 3,532 | 3,748 | |
Total Operating Expenses | 3,771 | 3,950 | 4,668 | 6,219 | 5,987 | 6,159 | |
R&D Expenses | 485 | 385 | 523 | 781 | - | - | |
Selling General & Admin Expenses | 3,494 | 3,614 | 4,186 | 5,142 | 5,103 | 5,231 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (166) | (228) | (261) | (323) | (387) | (553) | |
Interest Income | 154 | 260 | 41 | 234 | 150 | 227 | |
Income Tax Expense | 346 | 549 | 642 | 415 | 696 | 702 | |
Net Income | |||||||
Net Income | 2,303 | 3,231 | 13,219 | 1,968 | 2,293 | 2,577 | |
Supplemental | |||||||
EBIT | 1,927 | 2,660 | 3,164 | 2,343 | 3,321 | 3,833 | |
EBITDA | 2,689 | 3,502 | 4,215 | 4,032 | 4,839 | 5,144 | |