

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,529 | 18,790 | 22,123 | 26,027 | 28,238 | 30,622 | |
COGS | 3,484 | 4,776 | 4,995 | 5,785 | 15,918 | 16,571 | |
Gross Profit | 12,045 | 14,014 | 17,128 | 20,242 | 12,320 | 14,053 | |
Operating Expenses & Income | |||||||
Operating Income | 3,733 | 3,813 | 4,066 | 5,625 | 8,048 | 9,619 | |
Total Operating Expenses | 8,258 | 10,169 | 13,062 | 14,617 | 4,272 | 4,433 | |
R&D Expenses | 1,994 | 2,354 | 2,796 | 3,538 | 3,249 | 3,724 | |
Selling General & Admin Expenses | 6,294 | 7,847 | 10,161 | 7,553 | 11,144 | 8,281 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (419) | (459) | (1,111) | (1,240) | (831) | (526) | |
Interest Income | 438 | 464 | 27 | 32 | 834 | 356 | |
Income Tax Expense | 616 | 683 | 546 | 528 | (442) | (145) | |
Net Income | |||||||
Net Income | 2,679 | 2,638 | 2,409 | 3,885 | 478 | 1,382 | |
Supplemental | |||||||
EBIT | 3,714 | 3,780 | 4,065 | 5,625 | 867 | 2,437 | |
EBITDA | 5,713 | 6,053 | 7,234 | 9,304 | 10,963 | 12,744 | |