

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,388 | 67,074 | 68,920 | 80,738 | 88,603 | 93,500 | |
COGS | 51,897 | 53,406 | 56,831 | 65,328 | 70,814 | 74,476 | |
Gross Profit | 12,491 | 13,668 | 12,089 | 15,410 | 17,789 | 19,024 | |
Operating Expenses & Income | |||||||
Operating Income | 4,958 | 5,414 | 3,561 | 6,538 | 9,300 | 10,485 | |
Total Operating Expenses | 59,430 | 61,660 | 65,359 | 74,200 | 79,303 | 83,015 | |
R&D Expenses | 2,732 | 2,711 | 2,805 | 2,934 | 2,807 | 2,826 | |
Selling General & Admin Expenses | 5,224 | 5,663 | 5,809 | 5,806 | 6,095 | 6,208 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,358) | (1,276) | (1,653) | (1,970) | (1,835) | (1,687) | |
Interest Income | 36 | 70 | 100 | 102 | 98 | 130 | |
Income Tax Expense | 786 | 700 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,864 | 5,197 | 3,195 | 4,774 | 6,732 | 7,738 | |
Supplemental | |||||||
EBIT | 6,475 | 7,216 | - | - | - | - | |
EBITDA | 10,810 | 11,411 | - | - | - | - | |