

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,715 | 27,016 | 31,835 | 32,544 | 32,229 | 33,123 | |
COGS | 14,106 | 17,654 | 20,789 | 21,140 | 20,825 | 21,323 | |
Gross Profit | 7,609 | 9,362 | 11,046 | 11,404 | 11,404 | 11,800 | |
Operating Expenses & Income | |||||||
Operating Income | 2,825 | 3,620 | 4,158 | 4,033 | 3,769 | 3,916 | |
Total Operating Expenses | 4,784 | 5,742 | 6,888 | 7,371 | 7,635 | 7,882 | |
R&D Expenses | 258 | 334 | 395 | 406 | 378 | 381 | |
Selling General & Admin Expenses | 1,231 | 1,560 | 1,961 | 2,110 | 2,127 | 3,472 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (117) | (207) | (519) | (590) | (422) | (299) | |
Interest Income | 98 | 140 | 63 | 100 | 422 | 191 | |
Income Tax Expense | 628 | 759 | 825 | 777 | 770 | 822 | |
Net Income | |||||||
Net Income | 2,095 | 2,682 | 2,865 | 2,749 | 2,560 | 2,681 | |
Supplemental | |||||||
EBIT | 2,829 | 3,645 | 4,205 | 4,117 | 3,754 | - | |
EBITDA | 3,887 | 4,878 | 5,770 | 5,804 | 5,479 | 5,254 | |