

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55,760 | 68,459 | 58,970 | 69,501 | 76,926 | 81,087.4 | |
COGS | 32,679 | 40,048 | 38,397 | 43,531 | 47,608.6 | 49,878.7 | |
Gross Profit | 23,081 | 28,411 | 20,573 | 25,970 | 29,317.4 | 31,208.7 | |
Operating Expenses & Income | |||||||
Operating Income | 15,034 | 18,930 | 11,083 | 16,230 | 18,850.5 | 20,328.8 | |
Total Operating Expenses | 8,047 | 9,481 | 9,490 | 9,740 | 10,466.8 | 10,879.9 | |
R&D Expenses | 688 | 845 | 850 | 923 | - | - | |
Selling General & Admin Expenses | 5,933 | 7,246 | 7,889 | 7,933 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.91) | (1,484.3) | (121.7) | (131.5) | (123.2) | (117.1) | |
Interest Income | 675.6 | 135.1 | 246.4 | 339.1 | 428 | - | |
Income Tax Expense | 4,823 | 5,952 | 3,662 | 4,644 | 5,216.4 | 7,069.9 | |
Net Income | |||||||
Net Income | 10,890 | 14,129 | 8,343 | 11,622 | 14,311.6 | 17,895.3 | |
Supplemental | |||||||
EBIT | 15,713 | 20,081 | 12,126.7 | 16,397.5 | 19,651.2 | 21,255.9 | |
EBITDA | 20,166 | 24,418 | 19,286.7 | 24,706.5 | 30,588 | 33,014.7 | |