
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,480 | 21,552 | 24,454 | 26,137 | 28,251 | 29,358 | |
COGS | 10,150 | 12,544 | 13,637 | 14,548 | 15,907 | 16,407 | |
Gross Profit | 7,330 | 9,008 | 10,817 | 11,589 | 12,344 | 12,952 | |
Operating Expenses & Income | |||||||
Operating Income | 3,141 | 3,953 | 4,753 | 4,897 | 5,170 | 5,480 | |
Total Operating Expenses | 14,339 | 17,599 | 19,701 | 21,240 | 23,081 | 23,879 | |
R&D Expenses | 140 | 163 | 196 | 254 | 253 | 263 | |
Selling General & Admin Expenses | 4,037 | 4,907 | 5,897 | 6,482 | 7,018 | 7,299 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63) | (128) | (426) | (516) | (408) | - | |
Interest Income | 1 | 11 | 45 | 58 | 47 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,390 | 2,784 | 3,274 | 3,301 | 3,633 | 3,830 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |