
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,374 | 17,848 | 17,820 | 20,407 | 24,216 | 29,366.6 | |
COGS | 9,556 | 9,086 | 9,161 | 10,321 | 12,906 | 10,079.9 | |
Gross Profit | 9,818 | 8,762 | 8,659 | 10,086 | 11,310 | 19,286.7 | |
Operating Expenses & Income | |||||||
Operating Income | 7,450 | 6,479 | 6,275 | 7,574 | 7,909 | 10,564.3 | |
Total Operating Expenses | 2,330 | 2,283 | 2,384 | 2,512 | 3,401 | 8,722.4 | |
R&D Expenses | 508 | 600 | 607 | - | - | - | |
Selling General & Admin Expenses | 1,945 | 2,057 | 1,626 | 1,943 | 2,253 | 1,804 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (205) | (212) | (292) | (538) | (614) | (445.9) | |
Interest Income | - | 152 | 473 | 767 | 554 | 323 | |
Income Tax Expense | 1,968 | 1,080 | 1,479 | 1,783 | 1,677 | 2,305.9 | |
Net Income | |||||||
Net Income | 5,901 | 5,178 | 5,502 | 6,369 | 5,553 | 6,951.1 | |
Supplemental | |||||||
EBIT | 8,378 | 6,527.3 | 7,447 | 8,833 | 8,233 | - | |
EBITDA | 8,793 | 6,945.3 | 7,874 | 9,362 | 9,359 | 11,453.4 | |