

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,485 | 30,229 | 36,280 | 37,503 | 41,211 | 41,223 | |
COGS | 21,995 | 20,947 | 25,138 | 25,776 | 27,283 | 26,911 | |
Gross Profit | 10,490 | 9,282 | 11,142 | 11,727 | 13,928 | 14,312 | |
Operating Expenses & Income | |||||||
Operating Income | 3,983 | 2,757 | 4,025 | 4,252 | 6,122 | 6,384 | |
Total Operating Expenses | 6,507 | 6,525 | 7,117 | 7,475 | 7,806 | 7,928 | |
R&D Expenses | 673 | 740 | 732 | 793 | 735 | - | |
Selling General & Admin Expenses | 5,834 | 5,785 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6) | (5) | (5) | (7) | (10) | (11) | |
Interest Income | 2 | 226 | - | - | 2 | - | |
Income Tax Expense | 1,232 | 879 | 1,224 | 1,381 | 1,777 | 1,882 | |
Net Income | |||||||
Net Income | 3,159 | 2,169 | 3,141 | 3,157 | 4,384 | 4,581 | |
Supplemental | |||||||
EBIT | 4,398 | 3,053 | 4,370 | 4,546 | 6,171 | 6,410 | |
EBITDA | 4,605 | 3,284 | 4,620 | 4,807 | 6,405 | 6,647 | |