
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,371 | 27,518 | 29,771 | 31,797 | 33,172 | 34,128 | |
COGS | 11,375 | 13,745 | 16,067 | 17,139 | 17,707 | 18,513 | |
Gross Profit | 13,996 | 13,773 | 13,704 | 14,658 | 15,465 | 15,615 | |
Operating Expenses & Income | |||||||
Operating Income | 4,324 | 4,044 | 4,944 | 5,763 | 6,396 | 6,282 | |
Total Operating Expenses | 21,047 | 23,474 | 24,827 | 26,034 | 26,776 | 27,846 | |
R&D Expenses | 3,038 | 3,253 | 2,973 | 2,979 | 3,103 | 3,247 | |
Selling General & Admin Expenses | 4,559 | 4,356 | 3,868 | 4,148 | 4,262 | 4,285 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (232) | (304) | (347) | (382) | (441) | (461) | |
Interest Income | 57 | 174 | 480 | 662 | 517 | 448 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,169 | 2,419 | 4,246 | 4,147 | 5,233 | 4,902 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |