

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,495 | 55,554 | 54,041 | 53,658 | 57,638 | 115,610.1 | |
COGS | 32,154 | 34,255 | 36,743 | 37,482 | 24,537 | 83,815.5 | |
Gross Profit | 31,341 | 21,299 | 17,298 | 16,176 | 33,101 | 31,794.6 | |
Operating Expenses & Income | |||||||
Operating Income | 29,817 | 19,933 | 14,823 | 15,653 | 14,197.4 | 31,266.6 | |
Total Operating Expenses | 1,524 | 1,366 | 2,475 | 523 | 17,653 | - | |
R&D Expenses | 65 | 76 | 245 | 398 | 524 | 398 | |
Selling General & Admin Expenses | 5,513 | 6,002 | 6,636 | 7,318 | 7,958 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (596) | (340.1) | (1,957) | (715.7) | (1,099) | (1,871.3) | |
Interest Income | 64 | 179 | 4 | 24 | 72 | - | |
Income Tax Expense | 8,258 | 5,586 | 3,832 | 4,041 | 4,469.3 | 8,260.3 | |
Net Income | |||||||
Net Income | 21,094 | 12,420 | 10,058 | 11,552 | 10,312.8 | 22,371.5 | |
Supplemental | |||||||
EBIT | 29,437 | 17,919.6 | 15,742 | 13,990 | 14,197.4 | 30,073.6 | |
EBITDA | 34,134 | 22,929.6 | 21,076 | 19,908 | 20,774.4 | 44,406.9 | |