
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,822 | 20,794 | 18,081 | 20,232 | 20,427 | 19,779 | |
COGS | 3,231 | 2,835 | 2,423 | 3,136 | 18,592 | 19,809 | |
Gross Profit | 15,591 | 17,959 | 15,658 | 17,096 | 1,835 | (30) | |
Operating Expenses & Income | |||||||
Operating Income | 7,634 | 8,642 | 4,857 | 5,027 | 2,332 | 865 | |
Total Operating Expenses | 8,117 | 9,419 | 10,801 | 12,069 | (497) | (895) | |
R&D Expenses | 31 | 13 | 45 | - | - | - | |
Selling General & Admin Expenses | - | - | 2,655 | 2,781 | 2,796 | 1,318 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (150) | (104) | (499) | (550) | (945) | (291) | |
Interest Income | 107 | 39 | 70 | 75 | 433 | 205 | |
Income Tax Expense | 1,426 | 1,782 | 818 | 882 | 794 | 475 | |
Net Income | |||||||
Net Income | 5,941 | 6,748 | 3,675 | 3,639 | 3,205 | 2,220 | |
Supplemental | |||||||
EBIT | 7,606 | 8,671 | 4,857 | 5,071 | 4,481 | 2,524 | |
EBITDA | 9,081 | 10,223 | 6,807 | 7,187 | 6,613 | 4,738 | |