

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,013 | 25,096 | 24,483 | 20,444 | 20,139 | 21,869 | |
COGS | 7,119 | 6,442 | 10,199 | 6,077 | 5,597 | 6,345 | |
Gross Profit | 13,992 | 14,246 | 14,284 | 14,367 | 14,542 | 15,524 | |
Operating Expenses & Income | |||||||
Operating Income | 11,560 | 11,919 | 12,318 | 11,241 | 12,035 | 12,235 | |
Total Operating Expenses | 9,551 | 8,769 | 1,966 | 3,126 | 2,507 | 3,289 | |
R&D Expenses | 145 | 162 | 220 | 208 | 195 | - | |
Selling General & Admin Expenses | 2,432 | 2,327 | 2,768 | 214 | 2,264 | 2,475 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,188) | (1,128) | (989) | (1,124) | (1,177) | (1,193) | |
Interest Income | 26 | 70 | 160 | 87 | 562 | 320 | |
Income Tax Expense | 1,349 | 1,625 | 2,798 | 2,394 | 2,442 | 2,403 | |
Net Income | |||||||
Net Income | 2,475 | 5,764 | 8,130 | 11,264 | 6,947 | 7,973 | |
Supplemental | |||||||
EBIT | 5,012 | 8,517 | 12,318 | 14,782 | 10,566 | - | |
EBITDA | 5,256 | 8,743 | 12,318 | 15,068 | 10,832 | 11,749 | |