

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,720 | 31,496 | 36,016 | 36,441 | 38,539.6 | 39,684 | |
COGS | 17,466 | 20,184 | 22,252 | 22,184 | 27,745.9 | 26,762.8 | |
Gross Profit | 11,254 | 11,312 | 13,764 | 14,257 | 10,793.7 | 12,921.2 | |
Operating Expenses & Income | |||||||
Operating Income | 5,061 | 3,534 | 5,502 | 6,345 | 3,620.2 | 5,425.4 | |
Total Operating Expenses | 6,397 | 7,516 | 8,262 | 7,912 | 7,135.5 | 7,768.8 | |
R&D Expenses | - | - | - | - | 400 | - | |
Selling General & Admin Expenses | 6,263 | 7,384 | 8,002 | 7,439 | 7,173 | 5,653 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (365) | (423) | (550) | (508) | (282) | (368.1) | |
Interest Income | 55 | 134 | 241 | 328 | 317 | - | |
Income Tax Expense | 1,190 | 865 | 1,537 | 1,469 | 782.1 | 990.3 | |
Net Income | |||||||
Net Income | 3,179 | 2,717 | 4,959 | 4,611 | 2,451.2 | 3,517.4 | |
Supplemental | |||||||
EBIT | 4,734 | 3,656 | 6,430 | 6,769 | 3,296.2 | 5,100.5 | |
EBITDA | 5,847 | 4,763 | 7,645 | 8,071 | 4,654.3 | 6,488.9 | |