
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,534 | 19,687 | 22,232 | 20,993 | 21,156 | 21,271 | |
COGS | 6,835 | 7,351 | 8,527 | 8,600 | 8,671 | 8,787 | |
Gross Profit | 10,699 | 12,336 | 13,705 | 12,393 | 12,485 | 12,484 | |
Operating Expenses & Income | |||||||
Operating Income | 2,810 | 4,209 | 4,752 | 3,573 | 4,018 | 4,309 | |
Total Operating Expenses | 14,724 | 15,478 | 17,480 | 17,420 | 17,138 | 16,962 | |
R&D Expenses | 2,288 | 2,426 | 2,521 | 2,445 | 2,279 | 2,277 | |
Selling General & Admin Expenses | 4,760 | 4,941 | 5,412 | 5,329 | 5,360 | 5,452 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (387) | (272) | (235) | (321) | (292) | (342) | |
Interest Income | 39 | 46 | 71 | 172 | 164 | 96 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,987 | 3,055 | 3,326 | 2,824 | 2,777 | 2,956 | |
Supplemental | |||||||
EBIT | 4,955 | - | - | - | - | - | |
EBITDA | 4,955 | 5,958 | 6,552 | - | - | - | |