
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,134 | 19,595 | 21,045 | 20,296 | 20,553 | 21,310 | |
COGS | 8,692 | 10,799 | 10,929 | 10,452 | 11,225 | 11,769 | |
Gross Profit | 5,442 | 8,796 | 10,116 | 9,844 | 9,328 | 9,541 | |
Operating Expenses & Income | |||||||
Operating Income | 1,504 | 3,208 | 3,550 | 2,831 | 1,620 | 1,777 | |
Total Operating Expenses | 3,938 | 5,588 | 6,566 | 7,013 | 7,708 | 7,764 | |
R&D Expenses | 159 | 177 | 261 | 338 | 341 | 341 | |
Selling General & Admin Expenses | 3,113 | 4,445 | 7,498 | 7,982 | 7,708 | 490 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (343) | (427) | (598) | (590) | (450) | (374) | |
Interest Income | 209 | 413 | 3 | 186 | 127 | - | |
Income Tax Expense | 361 | 813 | 517 | 634 | 387 | 407 | |
Net Income | |||||||
Net Income | 986 | 2,051 | 2,375 | 1,640 | 786 | 937 | |
Supplemental | |||||||
EBIT | 1,504 | 3,208 | 3,550 | 2,831 | 1,620 | 1,777 | |
EBITDA | 2,889 | 4,742 | 5,148 | 4,430 | 3,340 | 3,580 | |