

| 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 | 5,750 | 5,833 | 4,266 | 4,804 | 5,236 | 6,213 | |
Total Operating Expenses | 4,798 | 5,319 | 5,778 | 5,871 | 5,731 | 5,843 | |
R&D Expenses | 2,746 | 3,079 | 3,257 | 3,250 | 3,153 | 3,211 | |
Selling General & Admin Expenses | 1,339 | 1,452 | 1,654 | 1,744 | 1,722 | 1,763 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (334) | (412) | (753) | (900) | (770) | (747) | |
Interest Income | 246 | 188 | 620 | 803 | 732 | 693 | |
Income Tax Expense | 853 | 939 | 1,156 | 1,347 | 1,390 | 1,479 | |
Net Income | |||||||
Net Income | 4,213 | 4,247 | 3,789 | 4,232 | 5,221 | 5,939 | |
Supplemental | |||||||
EBIT | 5,380 | 5,353 | 5,525 | 5,975 | 7,120 | 7,065 | |
EBITDA | 7,705 | 8,069 | 7,767 | 8,828 | 10,253 | 10,278 | |