
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,469 | 39,407 | 42,272 | 47,716 | 52,550 | 54,861 | |
COGS | 32,061 | 32,785 | 38,027 | 40,352 | 44,599 | 46,426 | |
Gross Profit | 6,408 | 6,622 | 4,245 | 7,364 | 7,951 | 8,435 | |
Operating Expenses & Income | |||||||
Operating Income | 4,163 | 4,211 | 4,245 | 4,796 | 5,356 | 5,663 | |
Total Operating Expenses | 2,245 | 2,411 | 38,027 | 2,568 | 2,595 | 2,772 | |
R&D Expenses | 415 | 480 | 510 | 565 | 486 | 486 | |
Selling General & Admin Expenses | 2,245 | 2,411 | 2,427 | 2,568 | 2,595 | 2,772 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (431) | (391) | (399) | (393) | (314) | (255) | |
Interest Income | 424 | 364 | 56 | 69 | 314 | 137 | |
Income Tax Expense | 616 | 646 | (669) | 758 | 893 | 960 | |
Net Income | |||||||
Net Income | 3,257 | 3,390 | 3,315 | 3,782 | 4,210 | 4,487 | |
Supplemental | |||||||
EBIT | 4,304 | 4,427 | 4,245 | 4,933 | 5,417 | 5,276 | |
EBITDA | 5,194 | 5,311 | 4,245 | 5,819 | 6,097 | 5,973 | |