
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,175 | 40,561 | 41,618 | 44,286 | 46,716 | 48,919 | |
COGS | 12,255 | 11,882 | 12,628 | 13,205 | 13,049 | 13,197 | |
Gross Profit | 26,920 | 28,679 | 28,990 | 31,081 | 33,667 | 35,722 | |
Operating Expenses & Income | |||||||
Operating Income | 8,126 | 10,162 | 6,960 | 7,252 | 9,597 | 7,238 | |
Total Operating Expenses | 18,794 | 18,517 | 22,030 | 23,829 | 24,070 | 28,484 | |
R&D Expenses | 5,692 | 6,501 | 6,507 | 7,394 | 7,842 | 8,105 | |
Selling General & Admin Expenses | 9,555 | 10,492 | 10,692 | 9,183 | 9,543 | 10,528 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (377.4) | (384.8) | (512.8) | (622.6) | (626) | (792.6) | |
Interest Income | 40 | 206 | 546 | 413 | 331 | 284 | |
Income Tax Expense | 1,558 | 1,909 | 1,017 | 1,204 | 1,043 | 1,203 | |
Net Income | |||||||
Net Income | 6,223 | 8,371 | 5,400 | 5,560 | 7,813 | 3,958 | |
Supplemental | |||||||
EBIT | 8,187 | 10,402 | 6,961 | 7,447 | 6,801 | 8,893 | |
EBITDA | 11,538 | 13,510 | 11,390 | 11,033 | 12,479 | 12,413 | |