
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,354 | 25,564 | 26,413 | 33,287 | 39,258 | 39,213 | |
COGS | 15,937 | 19,923 | 19,067 | 23,217 | 26,857 | 27,138 | |
Gross Profit | 4,417 | 5,641 | 7,346 | 10,070 | 12,401 | 12,075 | |
Operating Expenses & Income | |||||||
Operating Income | 2,710 | 3,757 | 5,297 | 7,659 | 9,485 | 8,789 | |
Total Operating Expenses | 1,707 | 1,884 | 2,049 | 2,411 | 2,916 | 3,286 | |
R&D Expenses | 264 | 260 | 260 | 306 | - | 370 | |
Selling General & Admin Expenses | 1,443 | 1,418 | 1,487 | 1,740 | - | 146 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (1) | (1) | (2) | (4) | (5) | |
Interest Income | 6 | 101 | 5 | 12 | 21 | - | |
Income Tax Expense | 818 | 1,036 | 1,527 | 2,339 | 2,650 | 2,490 | |
Net Income | |||||||
Net Income | 1,773 | 2,562 | 3,672 | 5,071 | 6,498 | 6,004 | |
Supplemental | |||||||
EBIT | 2,593 | 3,600 | 5,201 | 7,413 | 9,152 | - | |
EBITDA | 4,082 | 5,412 | 7,171 | 9,388 | 11,198 | 10,200 | |