
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,306 | 35,269 | 41,643 | 45,006 | 48,975 | 50,352 | |
COGS | 13,251 | 16,965 | 19,399 | 20,959 | 20,230 | 20,371 | |
Gross Profit | 15,055 | 18,304 | 22,244 | 24,047 | 28,745 | 29,981 | |
Operating Expenses & Income | |||||||
Operating Income | 2,335 | 3,235 | 4,379 | 4,583 | 3,881 | 3,746 | |
Total Operating Expenses | 12,719 | 15,068 | 17,865 | 19,464 | 24,864 | 26,235 | |
R&D Expenses | 159 | 176 | 137 | - | 249 | - | |
Selling General & Admin Expenses | 3,963 | 4,835 | 5,824 | 7,067 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16) | (7) | - | (7) | (63) | (65) | |
Interest Income | 5 | 30 | - | 2 | 11 | - | |
Income Tax Expense | 1,124 | 1,525 | 2,795 | 1,299 | 1,607 | 1,453 | |
Net Income | |||||||
Net Income | 1,244 | 1,927 | 3,954 | 2,938 | 2,098 | 1,898 | |
Supplemental | |||||||
EBIT | 2,377 | 3,460 | 6,753 | 4,246 | 3,942 | 3,645 | |
EBITDA | 2,545 | 3,699 | 7,073 | 4,858 | 5,687 | 5,409 | |