
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 138,639 | 156,595 | 171,340 | 176,810 | 199,125 | 201,113 | |
COGS | 102,645 | 116,642 | 124,330 | 127,567 | 148,223 | 122,775 | |
Gross Profit | 35,994 | 39,953 | 47,010 | 49,243 | 50,902 | 78,338 | |
Operating Expenses & Income | |||||||
Operating Income | 8,946 | 8,451 | 8,745 | 8,888 | 8,112 | 7,062 | |
Total Operating Expenses | 27,048 | 31,502 | 38,265 | 40,355 | 42,790 | 71,276 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.913 | 7,453 | - | - | - | 6,330 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (798) | (851) | (1,030) | (1,185) | (1,402) | (1,130) | |
Interest Income | 798 | 851 | 1,030 | 1,185 | 1,402 | 717 | |
Income Tax Expense | 1,830 | 1,712 | 1,724 | 1,933 | 1,049 | 915 | |
Net Income | |||||||
Net Income | 6,104 | 5,894 | 5,987 | 5,980 | 5,662 | 4,963 | |
Supplemental | |||||||
EBIT | 8,723 | 8,451 | 8,745 | 9,089 | 8,112 | 6,992 | |
EBITDA | 10,025 | 10,126 | 10,490 | 10,482 | 9,658 | 8,007 | |