

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82,614 | 96,506 | 96,321 | 100,656 | 104,421 | 104,421 | |
COGS | 64,808 | 77,105 | 76,846 | 80,971 | 85,455 | 85,455 | |
Gross Profit | 17,806 | 19,401 | 19,475 | 19,685 | 18,966 | 18,966 | |
Operating Expenses & Income | |||||||
Operating Income | 6,346 | 8,046 | 9,144 | 10,398 | 8,981 | 8,981 | |
Total Operating Expenses | 11,460 | 11,355 | 10,331 | 9,287 | 9,985 | 9,985 | |
R&D Expenses | 5,284 | 4,969 | 4,197 | 3,126 | - | - | |
Selling General & Admin Expenses | 491 | 483 | 460 | 437 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2) | (33) | (24) | (2) | - | - | |
Interest Income | 93 | 112 | 115 | 144 | 245 | - | |
Income Tax Expense | 2,648 | 3,502 | 3,043 | 2,457 | 2,346 | 2,346 | |
Net Income | |||||||
Net Income | 5,391 | 6,920 | 6,565 | 7,656 | 6,504 | 6,504 | |
Supplemental | |||||||
EBIT | 6,346 | 8,046 | 9,144 | 10,398 | 8,981 | 8,981 | |
EBITDA | 9,594 | 11,699 | 12,417 | 13,422 | 11,738 | 11,738 | |