
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,021 | 28,074 | 34,065 | 34,102 | 33,670 | 34,708 | |
COGS | 18,326 | 21,355 | 25,816 | 25,663 | 25,154 | 25,920 | |
Gross Profit | 5,695 | 6,719 | 8,249 | 8,439 | 8,516 | 8,788 | |
Operating Expenses & Income | |||||||
Operating Income | 2,706 | 2,929 | 1,761 | 3,750 | 3,865 | 3,709 | |
Total Operating Expenses | 2,989 | 3,790 | 4,833 | 4,689 | 4,651 | 12,071 | |
R&D Expenses | 1,090 | 1,278 | 1,500 | 1,463 | 1,396 | 1,438 | |
Selling General & Admin Expenses | 2,374 | 2,687 | 3,199 | 3,275 | 3,125 | 3,278 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111) | (199) | (375) | (370) | (329) | (321) | |
Interest Income | 111 | 199 | 87 | 186 | 329 | 215 | |
Income Tax Expense | 587 | 636 | 786 | 835 | 1,006 | 696 | |
Net Income | |||||||
Net Income | 2,131 | 2,151 | 735 | 3,946 | 2,843 | 2,715 | |
Supplemental | |||||||
EBIT | 2,862 | 3,018 | 1,761 | 5,273 | 4,292 | - | |
EBITDA | 3,524 | 3,802 | 1,761 | 6,338 | 5,397 | - | |