

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,160 | 51,197 | 47,944 | 46,571 | 46,483 | 93,185 | |
COGS | 32,492 | 38,122 | 35,109 | 33,688 | 33,834 | 68,095 | |
Gross Profit | 11,668 | 13,075 | 12,835 | 12,883 | 12,649 | 25,090 | |
Operating Expenses & Income | |||||||
Operating Income | 4,403 | 5,160 | 5,251 | 5,304 | 4,953 | 9,762 | |
Total Operating Expenses | 7,265 | 7,915 | 7,664 | 7,579 | 7,696 | 15,314 | |
R&D Expenses | 447 | 520 | 560 | 585 | 588 | 1,181 | |
Selling General & Admin Expenses | 7,265 | 7,915 | 7,664 | 7,655 | 7,696 | 11,459 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (400) | (455) | (621) | (934) | (763) | (1,261) | |
Interest Income | 7 | 286 | 581 | 625 | 511 | - | |
Income Tax Expense | 919 | 1,082 | 1,060 | 994 | 975 | 1,937 | |
Net Income | |||||||
Net Income | 2,521 | 3,003 | 2,669 | 2,844 | 2,883 | 5,484 | |
Supplemental | |||||||
EBIT | 3,877 | 4,572 | 4,659 | 4,862 | 4,900 | 9,490 | |
EBITDA | 5,863 | 6,736 | 6,826 | 7,493 | 7,331 | 14,400 | |