
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,403 | 24,890 | 28,725 | 32,069 | 34,322 | 37,106 | |
COGS | 11,155 | 14,841 | 17,556 | 21,165 | 22,650 | 25,003 | |
Gross Profit | 6,248 | 10,049 | 11,169 | 10,904 | 11,672 | 12,103 | |
Operating Expenses & Income | |||||||
Operating Income | 1,848 | 4,605 | 4,299 | 4,084 | 4,531 | 4,804 | |
Total Operating Expenses | 4,400 | 5,444 | 6,870 | 6,820 | 7,141 | 7,299 | |
R&D Expenses | 269 | 276 | 302 | 348 | - | - | |
Selling General & Admin Expenses | - | - | 6,151 | 6,136 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (29) | (40) | (40) | (26) | (29) | (39) | |
Interest Income | 19 | 53 | 83 | 120 | 105 | - | |
Income Tax Expense | 430 | 854 | 882 | 887 | 1,168 | 1,458 | |
Net Income | |||||||
Net Income | 1,695 | 3,908 | 3,431 | 3,336 | 3,456 | 3,975 | |
Supplemental | |||||||
EBIT | 1,848 | 4,605 | 4,299 | 4,084 | 4,531 | 4,804 | |
EBITDA | 2,665 | 5,501 | 5,192 | 5,046 | 5,511 | 5,819 | |