
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,392 | 35,466 | 36,662 | 34,717 | 37,442 | 36,130 | |
COGS | 22,061 | 22,347 | 22,995 | 21,360 | 23,613 | 22,917 | |
Gross Profit | 12,331 | 13,119 | 13,667 | 13,357 | 13,829 | 13,213 | |
Operating Expenses & Income | |||||||
Operating Income | 6,200 | 6,427 | 7,084 | 6,668 | 6,567 | 5,091 | |
Total Operating Expenses | 6,131 | 6,692 | 6,583 | 6,689 | 7,262 | 8,122 | |
R&D Expenses | 1,333 | 1,478 | 1,456 | 1,454 | 1,812 | 1,908 | |
Selling General & Admin Expenses | 4,798 | 5,214 | 5,080 | 5,466 | 5,450 | 5,315 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (343) | (414) | (765) | (1,048) | (1,344) | (1,447) | |
Interest Income | 102 | 138 | 302 | 426 | 369 | 369 | |
Income Tax Expense | 1,625 | 1,412 | 1,501 | 1,249 | 1,008 | 1,958 | |
Net Income | |||||||
Net Income | 5,542 | 4,966 | 5,658 | 5,705 | 4,729 | 8,213 | |
Supplemental | |||||||
EBIT | 7,578 | 6,793 | 7,084 | 7,292 | 6,820 | - | |
EBITDA | 8,801 | 7,997 | 7,084 | 8,444 | 8,208 | 12,550 | |