
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,633 | 12,726 | 14,368 | 16,285 | 18,831 | 20,925 | |
COGS | 1,683 | 2,406 | 3,143 | 3,465 | 3,624 | 3,970 | |
Gross Profit | 7,950 | 10,320 | 11,225 | 12,820 | 15,207 | 16,955 | |
Operating Expenses & Income | |||||||
Operating Income | 2,500 | 2,571 | 3,141 | 3,630 | 4,923 | 5,748 | |
Total Operating Expenses | 5,450 | 7,749 | 8,084 | 9,190 | 10,284 | 11,221 | |
R&D Expenses | 1,678 | 2,347 | 2,539 | 2,754 | 2,928 | 3,320 | |
Selling General & Admin Expenses | 982 | 1,460 | 1,300 | 1,418 | 1,601 | 1,656 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29) | (81) | (248) | (242) | (247) | (361) | |
Interest Income | 85 | 52 | 96 | 147 | 175 | 175 | |
Income Tax Expense | 494 | 476 | 605 | 587 | 965 | 1,259 | |
Net Income | |||||||
Net Income | 2,062 | 2,066 | 2,384 | 2,963 | 3,869 | 4,584 | |
Supplemental | |||||||
EBIT | 2,585 | 2,623 | 3,237 | 3,792 | 5,081 | 6,204 | |
EBITDA | 2,948 | 3,369 | 4,043 | 4,581 | 5,890 | 7,040 | |