
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,864 | 30,095 | 34,170 | 34,286 | 34,329 | 34,679 | |
COGS | 22,849 | 19,341 | 21,730 | 22,195 | 21,413 | 21,575 | |
Gross Profit | 11,015 | 10,754 | 12,440 | 12,091 | 12,916 | 13,104 | |
Operating Expenses & Income | |||||||
Operating Income | 5,335 | 5,080 | 5,597 | 5,520 | 6,246 | 6,228 | |
Total Operating Expenses | 6,025 | 5,837 | 6,843 | 6,571 | 6,670 | 6,876 | |
R&D Expenses | 532 | 554 | 710 | 697 | 721 | 714 | |
Selling General & Admin Expenses | 2,743 | 2,808 | 3,379 | 3,123 | 3,464 | 3,496 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (243) | (406) | (695) | (406) | (506) | (339) | |
Interest Income | 176 | 230 | 338 | 187 | 506 | 237 | |
Income Tax Expense | 1,173 | 1,166 | 1,254 | 1,316 | 1,215 | 1,271 | |
Net Income | |||||||
Net Income | 3,717 | 3,429 | 3,737 | 10,075 | 3,596 | 3,792 | |
Supplemental | |||||||
EBIT | 3,918 | 4,994 | 5,597 | 5,520 | 5,316 | 5,728 | |
EBITDA | 5,422 | 6,328 | 7,425 | 7,476 | 7,350 | 7,748 | |