
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,108 | 18,449 | 20,498 | 22,595 | 25,116 | 25,837 | |
COGS | 6,399 | 7,409 | 8,004 | 8,615 | 9,051 | 9,000 | |
Gross Profit | 10,709 | 11,040 | 12,494 | 13,980 | 16,065 | 16,837 | |
Operating Expenses & Income | |||||||
Operating Income | 3,763 | 3,734 | 4,281 | 5,061 | 4,889 | 5,691 | |
Total Operating Expenses | 6,946 | 7,306 | 8,213 | 8,919 | 11,176 | 11,146 | |
R&D Expenses | 1,133 | 1,230 | 1,293 | 1,414 | 1,582 | 1,658 | |
Selling General & Admin Expenses | 5,752 | 6,035 | 7,129 | 7,685 | 8,221 | 6,461 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (337) | (337) | (356) | (396) | (607) | (686) | |
Interest Income | 269 | 243 | 281 | 257 | 486 | 604 | |
Income Tax Expense | 287 | 325 | 508 | 499 | 1,268 | 1,419 | |
Net Income | |||||||
Net Income | 1,994 | 2,358 | 3,165 | 2,993 | 3,246 | 3,729 | |
Supplemental | |||||||
EBIT | 2,618 | 3,020 | 4,029 | 3,888 | 5,121 | - | |
EBITDA | 3,608 | 4,018 | 5,057 | 4,938 | 6,314 | 6,255 | |