
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133,893 | 150,017 | 153,218 | 145,594 | 132,164.5 | 129,522.5 | |
COGS | 103,218 | 115,997 | 118,839 | 117,018 | 109,458 | 107,669.7 | |
Gross Profit | 30,675 | 34,020 | 34,379 | 28,576 | 22,706.5 | 21,889.6 | |
Operating Expenses & Income | |||||||
Operating Income | 11,704 | 14,160 | 13,572 | 12,301 | 6,495.6 | 4,936.3 | |
Total Operating Expenses | 15,699 | 16,166 | 19,942 | 16,275 | 16,210.9 | 17,326.7 | |
R&D Expenses | 5,467 | 5,602 | 8,369 | 5,580 | 6,055 | 8,980.5 | |
Selling General & Admin Expenses | 2,808 | 2,584 | 2,771 | 2,529 | 2,477 | 1,502 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (426.2) | (427) | (691) | (154.2) | (124) | (163.1) | |
Interest Income | 307 | 273 | 678 | 738 | 623 | 440 | |
Income Tax Expense | 4,761 | 5,495 | 5,553 | 3,738 | 952.6 | 947 | |
Net Income | |||||||
Net Income | 23,006 | 14,501 | 14,261 | 10,207 | 5,139.1 | 5,032.9 | |
Supplemental | |||||||
EBIT | 14,889 | 17,333 | 20,775 | 14,733 | 6,495.6 | 6,144.3 | |
EBITDA | 19,091 | 21,165 | 27,438 | 21,505 | 21,610.9 | 13,405.2 | |