
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,628 | 20,752 | 23,196 | 24,878 | 27,448 | 30,025 | |
COGS | 13,313 | 13,846 | 14,576 | 15,379 | 17,131 | 19,245 | |
Gross Profit | 6,315 | 6,906 | 23,196 | 9,499 | 10,317 | 10,780 | |
Operating Expenses & Income | |||||||
Operating Income | 2,870 | 3,241 | 3,822 | 4,866 | 5,229 | 5,308 | |
Total Operating Expenses | 3,445 | 3,665 | 4,549 | 4,633 | 5,079 | 5,463 | |
R&D Expenses | 616 | 665 | 754 | 794 | 796 | 844 | |
Selling General & Admin Expenses | 3,256 | 3,227 | 3,635 | 4,077 | 4,311 | 4,619 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (144) | (88) | (151) | (144) | (264) | (444) | |
Interest Income | 144 | 144 | 151 | 130 | 241 | 137 | |
Income Tax Expense | 750 | 445 | 604 | 768 | 840 | 995 | |
Net Income | |||||||
Net Income | 2,144 | 2,462 | 3,218 | 3,794 | 4,089 | 3,830 | |
Supplemental | |||||||
EBIT | 3,040 | 2,999 | 3,822 | 4,710 | 5,196 | - | |
EBITDA | 3,962 | 3,953 | 3,822 | 5,631 | 5,947 | 6,058 | |