

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,480 | 21,552 | 24,454 | 26,137 | 28,251 | 29,257 | |
COGS | 10,150 | 12,544 | 13,637 | 14,548 | 15,907 | 16,346 | |
Gross Profit | 7,330 | 9,008 | 10,817 | 11,589 | 12,344 | 12,912 | |
Operating Expenses & Income | |||||||
Operating Income | 3,141 | 3,953 | 4,753 | 4,896 | 5,118 | 5,392 | |
Total Operating Expenses | 4,189 | 5,055 | 6,062 | 6,693 | 7,174 | 7,519 | |
R&D Expenses | 140 | 163 | 196 | 254 | 253 | 265 | |
Selling General & Admin Expenses | 2,249 | 2,651 | 3,252 | 3,468 | 3,673 | 3,522 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68) | (133) | (426) | (521) | (408) | (379) | |
Interest Income | 71 | 111 | 45 | 58 | 414 | 208 | |
Income Tax Expense | 641 | 1,014 | 1,051 | 1,105 | 1,087 | 1,163 | |
Net Income | |||||||
Net Income | 2,390 | 2,784 | 3,274 | 3,301 | 3,633 | 3,853 | |
Supplemental | |||||||
EBIT | 3,138 | 3,975 | 4,800 | 4,975 | 5,170 | 5,428 | |
EBITDA | 4,077 | 5,126 | 5,076 | 6,659 | 7,028 | 7,369 | |