

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,766 | 38,606 | 40,709 | 44,706 | 43,363 | 84,006 | |
COGS | 19,977 | 20,300 | 22,301 | 25,290 | 24,234 | 47,321 | |
Gross Profit | 17,789 | 18,306 | 18,408 | 19,416 | 19,129 | 36,685 | |
Operating Expenses & Income | |||||||
Operating Income | 7,072 | 8,671 | 7,822 | 6,998 | 1,437 | 14,742 | |
Total Operating Expenses | 8,597 | 9,468 | 9,465 | 12,418 | 17,692 | 21,943 | |
R&D Expenses | 260 | 433 | 214 | 162 | - | 162 | |
Selling General & Admin Expenses | 1,843 | 1,481 | 1,677 | 3,633 | 3,953 | 5,729 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,205) | (765) | (1,324) | (2,227) | (1,709) | (3,819) | |
Interest Income | 108 | 92 | 509 | 1,051 | 358 | - | |
Income Tax Expense | 1,191 | 1,646 | 1,327 | 1,310 | 960 | 1,965 | |
Net Income | |||||||
Net Income | 4,806 | 6,488 | 5,228 | 4,404 | (1,083) | 2,479 | |
Supplemental | |||||||
EBIT | 7,030 | 8,899 | 7,879 | 7,932 | 1,526 | 9,197 | |
EBITDA | 8,667 | 10,612 | 9,667 | 9,905 | 2,161 | 12,707 | |