

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 189,731 | 225,970 | 254,286 | 288,119 | 350,066.3 | 386,137.5 | |
COGS | 135,685 | 160,532 | 178,321 | 203,699 | 245,598.9 | 272,285.6 | |
Gross Profit | 54,046 | 65,438 | 75,965 | 84,420 | 104,467.3 | 113,851.9 | |
Operating Expenses & Income | |||||||
Operating Income | 24,129 | 26,213 | 31,309 | 37,066 | 48,433.5 | 52,511.8 | |
Total Operating Expenses | 29,916 | 39,224 | 44,656 | 47,354 | 56,033.9 | 54,210.6 | |
R&D Expenses | - | 50 | 18 | 44 | 60.81 | - | |
Selling General & Admin Expenses | 24,024 | 32,284 | 31,034 | 32,169 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23) | (23) | (90) | (73) | (156.2) | (263.3) | |
Interest Income | 58 | 27 | 29 | 28 | 36 | - | |
Income Tax Expense | 6,919 | 7,359 | 9,505 | 11,446 | 14,740.6 | 16,384.2 | |
Net Income | |||||||
Net Income | 17,552 | 18,658 | 21,813 | 26,338 | 34,006.4 | 36,188.5 | |
Supplemental | |||||||
EBIT | 24,130 | 26,214 | 30,863 | 37,067 | 48,428.2 | 52,679.5 | |
EBITDA | 26,275 | 29,779 | 35,877 | 42,827 | 55,437.3 | 59,055.6 | |