
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,475 | 50,282 | 55,209 | 56,391 | 61,682 | 71,209 | |
COGS | 31,062 | 33,775 | 37,915 | 38,762 | 41,783 | 47,846 | |
Gross Profit | 14,413 | 16,507 | 17,294 | 17,629 | 19,899 | 23,363 | |
Operating Expenses & Income | |||||||
Operating Income | 7,322 | 8,499 | 9,014 | 9,196 | 9,700 | 11,983 | |
Total Operating Expenses | 7,091 | 8,008 | 8,280 | 8,433 | 10,199 | 11,380 | |
R&D Expenses | 636 | 691 | 630 | 482 | 478 | - | |
Selling General & Admin Expenses | 6,455 | 7,317 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34) | (29) | (25) | (111) | (19) | (16) | |
Interest Income | 484 | 627 | 596 | 493 | 404 | - | |
Income Tax Expense | 3,125 | 3,607 | 2,953 | 3,073 | 3,351 | 4,256 | |
Net Income | |||||||
Net Income | 5,994 | 6,198 | 7,212 | 6,725 | 6,762 | 8,068 | |
Supplemental | |||||||
EBIT | 9,161 | 9,842 | 10,204 | 9,915 | 10,141 | - | |
EBITDA | 10,497 | 11,270 | 11,648 | 11,323 | 12,248 | 13,928 | |