

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,520 | 43,863 | 52,903 | 55,271 | 56,332 | 61,293 | |
COGS | 25,317 | 29,520 | 35,578 | 38,133 | 38,391 | 42,946 | |
Gross Profit | 11,203 | 14,343 | 17,325 | 17,138 | 17,941 | 18,347 | |
Operating Expenses & Income | |||||||
Operating Income | 2,901 | 4,521 | 6,941 | 5,938 | 5,308 | 5,894 | |
Total Operating Expenses | 8,302 | 9,822 | 10,384 | 11,200 | 12,633 | 12,453 | |
R&D Expenses | 1,208 | 1,241 | 1,227 | 1,339 | 1,480 | 1,480 | |
Selling General & Admin Expenses | 316 | 6,478 | 7,451 | 8,689 | 9,731 | 431 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27) | (36) | (63) | (121) | (158) | (157) | |
Interest Income | 62 | 47 | 112 | 274 | 329 | - | |
Income Tax Expense | 602 | 618 | 1,361 | 1,133 | 807 | 1,445 | |
Net Income | |||||||
Net Income | 2,142 | 3,914 | 5,541 | 5,593 | 2,661 | 3,447 | |
Supplemental | |||||||
EBIT | 2,901 | 4,521 | 6,941 | 5,938 | 5,308 | 5,894 | |
EBITDA | 7,690 | 9,877 | 13,139 | 12,294 | 12,430 | 12,708 | |