
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,720 | 31,496 | 36,016 | 36,441 | 38,537 | 39,675 | |
COGS | 17,466 | 20,184 | 22,252 | 22,184 | 27,602 | 27,318 | |
Gross Profit | 11,254 | 11,312 | 13,764 | 14,257 | 10,935 | 12,357 | |
Operating Expenses & Income | |||||||
Operating Income | 4,653 | 3,534 | 5,502 | 6,345 | 3,620 | 4,529 | |
Total Operating Expenses | 6,601 | 7,778 | 8,002 | 7,912 | 7,315 | 7,828 | |
R&D Expenses | 347 | 346 | 380 | - | - | - | |
Selling General & Admin Expenses | 4,699 | 5,714 | 8,002 | 5,550 | 7,173 | 7,654 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (365) | (428) | (310) | (508) | (599) | (603) | |
Interest Income | 55 | 134 | 241 | 328 | 317 | - | |
Income Tax Expense | 1,190 | 865 | (1,537) | 1,469 | 782 | 990 | |
Net Income | |||||||
Net Income | 4,300 | 2,717 | 4,959 | 4,611 | 2,451 | 3,516 | |
Supplemental | |||||||
EBIT | 4,734 | 3,656 | 5,502 | 6,769 | 3,296 | 4,791 | |
EBITDA | 5,847 | 4,763 | 5,502 | 8,071 | 4,654 | 6,179 | |