
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,829 | 76,854 | 78,152 | 67,806 | 69,758 | 71,246 | |
COGS | 47,339 | 56,989 | 57,713 | 47,482 | 48,044 | 49,537 | |
Gross Profit | 17,490 | 19,865 | 20,439 | 20,324 | 21,714 | 21,709 | |
Operating Expenses & Income | |||||||
Operating Income | 4,334 | 5,272 | 4,083 | 4,081 | 4,763 | 4,296 | |
Total Operating Expenses | 13,156 | 14,593 | 16,356 | 16,243 | 16,951 | 17,413 | |
R&D Expenses | 593 | 668 | 737 | 786 | 760 | 760 | |
Selling General & Admin Expenses | 10,122 | 10,882 | 12,935 | 12,569 | - | 425 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94) | (143) | (303) | (57) | (98) | (90) | |
Interest Income | 15 | 14 | 45 | 46 | 45 | - | |
Income Tax Expense | 1,444 | 1,919 | (477) | (386) | 1,693 | 1,635 | |
Net Income | |||||||
Net Income | 2,627 | 3,847 | (5,472) | (874) | 3,286 | 3,019 | |
Supplemental | |||||||
EBIT | 4,334 | 5,272 | 4,083 | 4,081 | 4,763 | - | |
EBITDA | 6,429 | 8,162 | 6,907 | 6,212 | 6,674 | 5,730 | |