

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76,571 | 79,844 | 68,275 | 62,441 | 61,352 | 77,656.1 | |
COGS | 57,167 | 65,683 | 60,717 | 56,167 | 55,446 | - | |
Gross Profit | 19,404 | 14,161 | 7,558 | 6,274 | 5,906 | - | |
Operating Expenses & Income | |||||||
Operating Income | 16,976 | 10,272 | 2,340 | 3,310 | 3,628 | 3,395.7 | |
Total Operating Expenses | 2,428 | 3,889 | 5,218 | 2,964 | 2,278 | 30,943.1 | |
R&D Expenses | 270 | 286 | 299 | 285 | 348.7 | - | |
Selling General & Admin Expenses | 2,258 | 2,263 | 2,397 | 2,478 | 2,606 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (278) | (213) | (145) | (110) | (296) | (571.6) | |
Interest Income | 79 | 188 | 570 | 400 | 281 | - | |
Income Tax Expense | 2,460 | 1,717 | 238 | 1,535 | 359 | 345.8 | |
Net Income | |||||||
Net Income | 14,956 | 9,302 | 919 | 1,339 | 3,152 | 2,361.7 | |
Supplemental | |||||||
EBIT | 16,881 | 11,581 | 6,067 | 4,421 | 3,596 | 4,210.7 | |
EBITDA | 19,404 | 14,161 | 8,742 | 7,053 | 6,541 | 8,050 | |