
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 212.8 | 218.5 | 68,902 | 61,443 | 59,656 | 62,045 | |
COGS | 159.2 | 165.8 | 52,200 | 46,225 | 45,298 | 46,784 | |
Gross Profit | 53.6 | 52.7 | 16,702 | 15,219 | 14,359 | 15,261 | |
Operating Expenses & Income | |||||||
Operating Income | 21 | 17.43 | 3,258 | 2,970 | 2,860 | 3,334 | |
Total Operating Expenses | 191.8 | 201 | 65,644 | 58,474 | 56,797 | 58,711 | |
R&D Expenses | 6.000026 | 5.749008 | 2,130 | 1,969 | 1,995 | 1,937 | |
Selling General & Admin Expenses | 26.59 | 27.85 | 10,294 | 8,936 | 8,852 | 8,874 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.616433) | (1.803757) | (971) | (1,036) | (982) | (1,004) | |
Interest Income | 0.647115 | 0.933151 | 478 | 587 | 503 | 493 | |
Income Tax Expense | 3.871858 | 3.955257 | - | - | - | - | |
Net Income | |||||||
Net Income | 14.95 | (1.568593) | 225 | 1,298 | 1,619 | 5,710 | |
Supplemental | |||||||
EBIT | 20.22 | 17.15 | - | - | - | - | |
EBITDA | 31.77 | 15.29 | - | - | - | - | |