
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87,088 | 94,424 | 93,351 | 91,720 | 85,466.8 | 179,823.3 | |
COGS | 45,468 | 51,745 | 50,328 | 48,670 | 46,504.9 | 96,982 | |
Gross Profit | 41,620 | 42,679 | 43,023 | 43,050 | 38,961.9 | 82,841.3 | |
Operating Expenses & Income | |||||||
Operating Income | 11,679 | 12,326 | 14,063 | 14,724 | 13,625.6 | 28,177.9 | |
Total Operating Expenses | 30,323 | 30,709 | 28,960 | 28,326 | 25,336.3 | 54,663.3 | |
R&D Expenses | 1,670 | 1,696 | 1,656 | 1,667 | 1,540.5 | 3,232.8 | |
Selling General & Admin Expenses | 17,294 | 16,850 | 17,600 | 18,164 | 25,189 | 62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (893.6) | (1,249) | (1,501) | (1,841) | (1,610.2) | (3,445.1) | |
Interest Income | 80 | 210 | 284 | 358 | 300 | - | |
Income Tax Expense | 2,261 | 2,730 | 2,314 | 3,314 | 2,521.3 | 5,537.1 | |
Net Income | |||||||
Net Income | 16,905 | 9,270 | 11,209 | 10,884 | 8,626.9 | 17,786.9 | |
Supplemental | |||||||
EBIT | 11,757 | 12,535 | 14,346 | 15,080 | 13,625.6 | 28,504.9 | |
EBITDA | 15,197 | 16,076 | 17,804 | 18,662 | 17,095.3 | 35,743.8 | |