

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,804 | 53,445 | 42,886 | 53,587 | 65,126 | 97,456.5 | |
COGS | 32,659 | 36,804 | 25,885 | 34,176 | 43,887 | 70,010.7 | |
Gross Profit | 14,145 | 16,641 | 17,001 | 19,411 | 21,239 | 27,445.7 | |
Operating Expenses & Income | |||||||
Operating Income | 7,428 | 8,368 | 8,474 | 10,003 | 11,253 | 13,448.5 | |
Total Operating Expenses | 6,717 | 8,273 | 8,527 | 9,408 | 9,986 | 13,997.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,712 | 8,219 | 135 | 9,442 | 9,986 | 5,187 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,411) | (3,048) | (3,822) | (4,482) | (5,036) | (6,328.3) | |
Interest Income | 608 | 2,170 | 1,412 | 2,972 | 2,077 | 1,778 | |
Income Tax Expense | 1,415 | 1,604 | 1,821 | 1,668 | 2,004 | 2,012.9 | |
Net Income | |||||||
Net Income | 6,189 | 3,003 | 6,191 | 5,441 | 7,491 | 7,098.9 | |
Supplemental | |||||||
EBIT | 8,429 | 5,534 | 11,701 | 11,781 | 14,829 | 14,338.4 | |
EBITDA | 12,281 | 9,851 | 16,314 | 16,948 | 20,490 | 21,146.9 | |