
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,935 | 47,971 | 50,539 | 52,063 | 50,588 | 50,965 | |
COGS | 36,251 | 36,619 | 38,530 | 38,833 | 37,606 | 37,436 | |
Gross Profit | 11,684 | 11,352 | 12,009 | 13,230 | 12,982 | 13,529 | |
Operating Expenses & Income | |||||||
Operating Income | 3,698 | 3,187 | 3,328 | 3,395 | 2,582 | 2,498 | |
Total Operating Expenses | 7,986 | 8,165 | 8,681 | 9,835 | 10,400 | 11,031 | |
R&D Expenses | 507 | 681 | 939 | 982 | 894 | - | |
Selling General & Admin Expenses | 374 | 399 | 403 | 479 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (72) | (83) | (69) | (36) | (33) | (34) | |
Interest Income | 59 | 44 | 109 | 126 | 48 | - | |
Income Tax Expense | 1,466 | 1,451 | 1,307 | 1,420 | 2,243 | 2,314 | |
Net Income | |||||||
Net Income | 2,477 | 2,094 | 2,474 | 3,096 | 3,271 | 3,596 | |
Supplemental | |||||||
EBIT | 3,698 | 3,187 | 3,328 | 3,395 | 2,582 | 2,498 | |
EBITDA | 4,408 | 3,963 | 4,028 | 4,301 | 3,556 | 3,504 | |