

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,659 | 46,391 | 52,376 | 56,232 | 57,900.3 | 114,142.7 | |
COGS | 34,790 | 38,121 | 41,414 | 44,500 | 46,875 | 91,422 | |
Gross Profit | 6,869 | 8,270 | 10,962 | 11,732 | 11,047 | 22,732 | |
Operating Expenses & Income | |||||||
Operating Income | 900 | 2,191 | 2,485 | 2,576 | 3,632 | 6,208 | |
Total Operating Expenses | 5,716 | 5,675 | 8,477 | 9,156 | 7,415 | 16,524 | |
R&D Expenses | 1,243 | 1,149 | 2,144 | 2,274 | 2,172 | 3,424 | |
Selling General & Admin Expenses | 4,473 | 4,522 | 4,701 | 5,195 | 5,243 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (312) | (349) | (359.8) | (347.8) | (395) | (555.8) | |
Interest Income | 73 | 168 | 414 | 440 | 281 | - | |
Income Tax Expense | 571 | 524 | 523 | 647 | 521.8 | 1,168.9 | |
Net Income | |||||||
Net Income | 888 | (354) | 2,198 | 752 | (10,926.9) | (10,179.1) | |
Supplemental | |||||||
EBIT | 906 | 2,054 | 3,206 | 1,917 | (9,878) | (7,961) | |
EBITDA | 4,802 | 7,594 | 6,394 | 5,100 | (5,639) | (539) | |