
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 28,905 | 34,176 | 35,902 | 38,153 | 40,152 | |
COGS | 17,062 | 20,300 | 20,890 | 21,885 | 23,257 | |
Gross Profit | 11,843 | 13,876 | 15,012 | 16,268 | 16,895 | |
Operating Expenses & Income | ||||||
Operating Income | 4,968 | 5,560 | 5,964 | 6,570 | 7,010 | |
Total Operating Expenses | 23,937 | 28,616 | 29,938 | 31,583 | 33,142 | |
R&D Expenses | 855 | 1,040 | 1,168 | 1,308 | 1,365 | |
Selling General & Admin Expenses | 6,001 | 6,819 | 6,946 | 7,307 | 7,393 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (176) | (201) | (423) | (499) | (540) | |
Interest Income | 4 | 24 | 79 | 174 | 152 | |
Income Tax Expense | 966 | 1,211 | - | - | - | |
Net Income | ||||||
Net Income | 3,204 | 3,477 | 4,003 | 4,269 | 4,163 | |
Supplemental | ||||||
EBIT | 4,540 | 5,524 | 5,826 | 6,523 | 6,720 | |
EBITDA | 5,706 | 6,401 | 7,286 | 8,077 | 8,372 | |