

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,358 | 23,258 | 24,449 | 25,037 | 27,325 | 27,252 | |
COGS | 14,977 | 15,986 | 17,171 | 17,458 | 18,895 | 18,562 | |
Gross Profit | 6,381 | 7,272 | 7,278 | 7,579 | 8,430 | 8,690 | |
Operating Expenses & Income | |||||||
Operating Income | 3,380 | 4,178 | 4,575 | 4,963 | 6,229 | 6,316 | |
Total Operating Expenses | 3,001 | 3,094 | 2,703 | 2,616 | 2,201 | 2,374 | |
R&D Expenses | 1,052 | 1,028 | 967 | 890 | 403 | - | |
Selling General & Admin Expenses | 619 | 693 | 496 | 470 | 523 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (379) | (6,507) | - | - | - | - | |
Interest Income | 248 | 313 | 389 | 423 | 375 | - | |
Income Tax Expense | 962 | 2,748 | 1,497 | 1,685 | 2,940 | 3,048 | |
Net Income | |||||||
Net Income | 2,817 | 5,023 | 3,693 | 4,162 | 7,004 | 7,248 | |
Supplemental | |||||||
EBIT | 3,380 | 4,178 | 4,575 | 4,963 | 6,229 | 6,316 | |
EBITDA | 4,522 | 5,479 | 6,067 | 6,333 | 7,546 | 7,622 | |