

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103,030 | 116,620 | 122,126 | 115,362 | 121,458 | 128,067 | |
COGS | 78,533 | 88,546 | 94,406 | 88,232 | 91,201 | 98,257 | |
Gross Profit | 24,497 | 28,074 | 27,720 | 27,130 | 30,257 | 29,810 | |
Operating Expenses & Income | |||||||
Operating Income | 6,855 | 9,166 | 8,689 | 7,062 | 8,012 | 8,975 | |
Total Operating Expenses | 17,642 | 18,908 | 19,031 | 20,068 | 22,245 | 20,835 | |
R&D Expenses | 1,049 | 1,493 | 1,736 | 1,710 | 1,517 | - | |
Selling General & Admin Expenses | 871 | 915 | 891 | 771 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40) | (34) | (23) | (14) | (11) | (17) | |
Interest Income | 7 | 8 | 2 | 11 | 23 | - | |
Income Tax Expense | 2,226 | 3,548 | 2,482 | 2,420 | 3,015 | 3,487 | |
Net Income | |||||||
Net Income | 5,009 | 7,707 | 6,288 | 5,004 | 6,386 | 8,280 | |
Supplemental | |||||||
EBIT | 7,866 | 12,194 | 9,643 | 7,995 | 10,252 | - | |
EBITDA | 11,481 | 15,804 | 13,396 | 11,744 | 13,717 | 14,909 | |