
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 52,149 | 58,763 | 65,446 | 69,230 | 73,420 | 76,986 |
COGS | 42,518 | 48,192 | 55,402 | 58,555 | 62,453 | 64,930 |
Gross Profit | 9,631 | 10,571 | 10,044 | 10,675 | 10,967 | 12,056 |
Operating Expenses & Income | ||||||
Operating Income | 4,833 | 5,252 | 4,266 | 4,804 | 5,236 | 6,213 |
Total Operating Expenses | 47,316 | 53,511 | 61,180 | 64,426 | 68,184 | 70,773 |
R&D Expenses | 2,746 | 3,079 | 3,257 | 3,250 | 3,153 | 3,211 |
Selling General & Admin Expenses | 2,052 | 2,240 | 2,521 | 2,621 | 2,578 | 2,632 |
Earnings from Continuing Operations | ||||||
Interest Expense | (353) | (412) | (756) | (900) | (770) | (747) |
Interest Income | 88 | 188 | 728 | 803 | 732 | 693 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 4,213 | 4,247 | 3,789 | 4,232 | 5,221 | 5,939 |
Supplemental | ||||||
EBIT | - | 5,487 | 5,525 | 6,325 | 7,120 | 7,921 |
EBITDA | - | 8,203 | 7,767 | 9,178 | 10,253 | 11,134 |