
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,114 | 53,949 | 49,335 | 44,739 | 44,076 | 45,272.8 | |
COGS | 22,052 | 33,750 | 26,033 | 20,863 | 20,028 | 31,058.1 | |
Gross Profit | 17,062 | 20,199 | 23,302 | 23,876 | 24,048 | 14,214.7 | |
Operating Expenses & Income | |||||||
Operating Income | 7,343 | 7,984 | 8,973 | 9,729 | 10,190 | 10,035.3 | |
Total Operating Expenses | 9,719 | 12,215 | 14,329 | 14,147 | 1,837 | 4,179.4 | |
R&D Expenses | 337 | 363 | 384 | - | - | - | |
Selling General & Admin Expenses | 2,936 | 3,602 | 4,000 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,246) | (1,910) | (2,354) | (2,208) | (4,302.3) | (4,228.1) | |
Interest Income | 209 | 442 | 516 | 516.5 | 518.4 | 3,007.3 | |
Income Tax Expense | 1,914 | 1,161 | 1,610 | 2,150 | 1,671 | 1,484.4 | |
Net Income | |||||||
Net Income | 3,885 | 4,339 | 4,803 | 5,612 | 6,285 | 7,059 | |
Supplemental | |||||||
EBIT | 7,586 | 8,056 | 9,140 | 9,465 | 10,190 | 11,227.9 | |
EBITDA | 11,798 | 12,772 | 13,922 | 14,558 | 15,395 | 17,548.1 | |