
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79,690 | 89,060 | 97,714 | 101,461 | 103,125 | 104,212 | |
COGS | 61,063 | 67,815 | 73,418 | 76,435 | 77,674 | 79,233 | |
Gross Profit | 18,627 | 21,245 | 24,296 | 25,026 | 25,451 | 24,979 | |
Operating Expenses & Income | |||||||
Operating Income | 4,145 | 5,973 | 7,744 | 8,015 | 7,208 | 7,193 | |
Total Operating Expenses | 14,482 | 15,272 | 16,552 | 17,011 | 18,243 | 17,786 | |
R&D Expenses | 391 | 386 | 413 | 464 | 457 | - | |
Selling General & Admin Expenses | 423 | 415 | 497 | 489 | - | 146 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (1) | (1) | (3) | (7) | (4) | |
Interest Income | 108 | 128 | 152 | 126 | 138 | - | |
Income Tax Expense | 1,401 | 1,875 | 2,288 | 2,844 | 2,834 | 2,825 | |
Net Income | |||||||
Net Income | 2,824 | 4,058 | 5,652 | 6,316 | 6,024 | 5,894 | |
Supplemental | |||||||
EBIT | 4,145 | 5,973 | 7,744 | 8,015 | 7,208 | 7,193 | |
EBITDA | 6,174 | 7,965 | 9,826 | 10,431 | 10,162 | 10,159 | |