
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58,260 | 64,172 | 70,631 | 71,356 | 73,668 | 76,164 | |
COGS | 44,847 | 49,149 | 53,476 | 53,695 | 55,987 | 58,048 | |
Gross Profit | 13,413 | 15,023 | 17,155 | 17,661 | 17,681 | 18,116 | |
Operating Expenses & Income | |||||||
Operating Income | 6,841 | 7,678 | 9,620 | 9,184 | 9,061 | 9,323 | |
Total Operating Expenses | 6,565 | 7,337 | 7,535 | 8,477 | 8,620 | 8,793 | |
R&D Expenses | 1,247 | 1,287 | 1,248 | - | - | - | |
Selling General & Admin Expenses | 1,817 | 2,053 | 1,784 | 1,792 | 1,826 | 89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44) | (45) | (30) | (3) | (82) | (95) | |
Interest Income | 76 | 149 | 238 | 295 | 334 | - | |
Income Tax Expense | 2,571 | 2,671 | 3,386 | 3,243 | 2,788 | 2,927 | |
Net Income | |||||||
Net Income | 4,781 | 4,578 | 5,915 | 6,171 | 5,514 | 5,638 | |
Supplemental | |||||||
EBIT | 8,912 | 7,679 | 10,774 | 10,816 | 9,061 | 9,426 | |
EBITDA | 11,206 | 10,256 | 13,441 | 13,851 | 12,277 | 12,717 | |