

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62,265 | 71,977 | 77,769 | 75,930 | 78,914 | 79,773 | |
COGS | 39,527 | 46,130 | 45,766 | 46,107 | 48,515 | 48,785.8 | |
Gross Profit | 22,738 | 25,847 | 32,003 | 29,823 | 30,399 | 30,988.2 | |
Operating Expenses & Income | |||||||
Operating Income | 8,067 | 5,834 | 9,243 | 9,465 | 9,092 | 9,225.4 | |
Total Operating Expenses | 16,316 | 18,571 | 20,410 | 20,358 | 21,307 | 21,761.8 | |
R&D Expenses | 4,859 | 5,591 | 6,183 | 6,276 | 6,559 | 6,691.3 | |
Selling General & Admin Expenses | 11,189 | 12,857 | 13,941 | 13,984 | 14,827 | 14,840 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (644) | (675.2) | (1,369) | (1,785) | (1,640) | (1,728.5) | |
Interest Income | 1,483 | 1,632 | 2,406 | 2,833 | 2,765 | 2,620 | |
Income Tax Expense | 1,861 | 2,741 | 2,687 | 2,320 | 2,501 | 2,630.7 | |
Net Income | |||||||
Net Income | 6,161 | 3,723 | 7,949 | 8,301 | 9,620 | 7,730.7 | |
Supplemental | |||||||
EBIT | 8,140 | 7,856 | 12,574 | 13,012 | 12,470 | 11,024.4 | |
EBITDA | 11,215 | 11,404 | 16,182 | 16,170 | 15,859 | 14,507.4 | |