
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,687 | 22,232 | 20,993 | 21,156 | 21,102 | 21,135 | |
COGS | 7,351 | 8,527 | 8,600 | 8,671 | 8,756 | 8,730 | |
Gross Profit | 12,336 | 13,705 | 12,393 | 12,485 | 12,346 | 12,405 | |
Operating Expenses & Income | |||||||
Operating Income | 4,209 | 4,752 | 3,573 | 4,009 | 3,658 | 3,450 | |
Total Operating Expenses | 15,478 | 17,480 | 17,420 | 17,147 | 17,444 | 17,685 | |
R&D Expenses | 2,426 | 2,521 | 2,445 | 2,279 | 2,415 | 2,666 | |
Selling General & Admin Expenses | 4,941 | 5,412 | 5,329 | 5,359 | 5,494 | 5,632 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (272) | (235) | (321) | (292) | (386) | (470) | |
Interest Income | 46 | 71 | 172 | 164 | 93 | 109 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,055 | 3,326 | 2,824 | 2,777 | 2,608 | 2,370 | |
Supplemental | |||||||
EBIT | - | 4,522 | 3,805 | 3,828 | 3,694 | 3,502 | |
EBITDA | 5,958 | 6,552 | 5,685 | 5,962 | 5,992 | 5,930 | |