

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 111,239 | 142,610 | 155,498 | 142,380 | 133,403 | 128,199.2 | |
COGS | 89,253 | 118,042 | 125,809 | 119,485 | 105,970.3 | 109,859.7 | |
Gross Profit | 21,986 | 24,568 | 29,689 | 22,895 | 27,432.7 | 18,340.5 | |
Operating Expenses & Income | |||||||
Operating Income | 6,452 | 23,963 | 10,959 | 11,394 | 9,865.3 | 8,034 | |
Total Operating Expenses | 8,532 | 10,359 | 11,213 | 11,501 | 17,567.4 | 10,306.5 | |
R&D Expenses | 6,299 | 6,624 | 8,320 | 7,911.2 | 6,845.4 | 7,137.6 | |
Selling General & Admin Expenses | 3,909 | 4,425 | 4,934 | 5,161 | 4,916 | 6,222 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (236) | (230) | (656) | (573) | (268.9) | (479.5) | |
Interest Income | 206 | 903 | 932 | 655 | 502 | 358 | |
Income Tax Expense | 3,597 | 4,927 | 4,931 | 3,293 | 2,784 | 2,249.6 | |
Net Income | |||||||
Net Income | 12,382 | 17,941 | 11,290 | 7,290 | 7,291.3 | 6,311.5 | |
Supplemental | |||||||
EBIT | 16,296 | 23,739 | 17,752 | 11,544 | 9,865.3 | 8,314 | |
EBITDA | 22,791 | 32,305 | 26,726 | 20,194 | 18,554 | 18,212.2 | |