
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,108 | 18,449 | 20,498 | 22,595 | 25,116 | 25,837 | |
COGS | 6,140 | 6,871 | 7,440 | 8,155 | 9,051 | 9,049 | |
Gross Profit | 10,968 | 11,578 | 13,058 | 14,440 | 16,065 | 16,788 | |
Operating Expenses & Income | |||||||
Operating Income | 2,687 | 3,111 | 3,924 | 4,666 | 5,059 | 5,615 | |
Total Operating Expenses | 14,421 | 15,338 | 16,574 | 17,929 | 20,057 | 20,222 | |
R&D Expenses | 1,235 | 1,454 | 1,388 | 1,466 | 1,623 | 1,658 | |
Selling General & Admin Expenses | 6,427 | 6,386 | 7,111 | 7,685 | 8,651 | 8,782 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (363) | (409) | (607) | (289) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,994 | 2,358 | 3,165 | 2,993 | 3,246 | 3,729 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 3,677 | 4,040 | - | - | - | - | |