
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,305 | 27,281 | 27,116 | 28,754 | 29,442 | 29,734 | |
COGS | 6,601 | 5,657 | 6,498 | 6,251 | 6,234 | 6,139 | |
Gross Profit | 20,704 | 21,624 | 20,618 | 22,503 | 23,208 | 23,595 | |
Operating Expenses & Income | |||||||
Operating Income | 10,857 | 10,974 | 8,838 | 10,596 | 11,701 | 11,901 | |
Total Operating Expenses | 16,448 | 16,307 | 18,278 | 18,158 | 17,741 | 17,833 | |
R&D Expenses | 4,601 | 4,977 | 5,718 | 5,907 | 5,799 | 5,793 | |
Selling General & Admin Expenses | 5,246 | 5,673 | 6,062 | 6,000 | 5,708 | 5,901 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,001) | (935) | (944) | (977) | (1,024) | (1,005) | |
Interest Income | - | 106 | 376 | 281 | 349 | 351 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6,225 | 4,592 | 5,665 | 480 | 8,510 | 9,216 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 9,279 | 6,749 | - | - | - | - | |