
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,667 | 36,602 | 39,290 | 41,033 | 41,954 | 42,892 | |
COGS | 28,399 | 29,128 | 30,795 | 32,671 | 33,641 | 34,288 | |
Gross Profit | 7,268 | 7,474 | 39,290 | 8,362 | 8,313 | 8,604 | |
Operating Expenses & Income | |||||||
Operating Income | 5,651 | 3,601 | 2,537 | 4,370 | 4,280 | 4,367 | |
Total Operating Expenses | 1,617 | 3,873 | 4,014 | 3,992 | 4,033 | 4,237 | |
R&D Expenses | 1,100 | 1,200 | 1,200 | 1,100 | 1,100 | - | |
Selling General & Admin Expenses | 3,597 | 3,873 | 4,014 | 3,992 | 4,033 | 4,006 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (556) | (506) | (545) | (621) | (665) | (659) | |
Interest Income | 556 | 506 | 545 | 621 | 665 | 336 | |
Income Tax Expense | 1,933 | 940 | 290 | 842 | 886 | 765 | |
Net Income | |||||||
Net Income | 7,005 | 4,896 | 2,056 | 4,174 | 4,182 | 4,496 | |
Supplemental | |||||||
EBIT | 7,495 | 6,342 | 2,537 | 5,469 | 5,733 | - | |
EBITDA | 8,734 | 7,684 | 2,537 | 6,839 | 7,205 | 7,077 | |