
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 19,820 | 24,494 | 25,395 | 26,508 | 28,491 | |
COGS | 7,589 | 8,910 | 9,347 | 9,702 | 11,237 | |
Gross Profit | 12,231 | 15,584 | 16,048 | 16,805 | 17,254 | |
Operating Expenses & Income | ||||||
Operating Income | 2,262 | 3,097 | 3,179 | 3,447 | 3,377 | |
Total Operating Expenses | 17,558 | 21,397 | 22,218 | 23,060 | 25,114 | |
R&D Expenses | 579 | 600 | 593 | 630 | 664 | |
Selling General & Admin Expenses | 9,216 | 11,668 | 12,051 | 12,531 | 12,980 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (141) | (156) | (116) | (253) | (314) | |
Interest Income | 30 | 26 | 85 | 92 | 85 | |
Income Tax Expense | 587 | 751 | - | - | - | |
Net Income | ||||||
Net Income | 1,463 | 2,152 | 2,289 | 2,359 | 2,315 | |
Supplemental | ||||||
EBIT | 2,506 | 3,226 | 3,233 | 3,544 | 3,509 | |
EBITDA | 4,723 | 6,109 | 6,123 | 6,593 | 6,599 | |