
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,388 | 67,074 | 68,920 | 80,738 | 88,603 | 93,500 | |
COGS | 51,897 | 53,406 | 56,831 | 65,328 | 70,814 | 74,476 | |
Gross Profit | 12,491 | 13,668 | 12,089 | 15,410 | 17,789 | 19,024 | |
Operating Expenses & Income | |||||||
Operating Income | 5,136 | 5,504 | 3,561 | 6,538 | 9,300 | 10,485 | |
Total Operating Expenses | 7,355 | 8,164 | 8,614 | 8,872 | 8,489 | 8,539 | |
R&D Expenses | 2,732 | 2,711 | 2,805 | 2,934 | 2,807 | 2,826 | |
Selling General & Admin Expenses | 3,102 | 3,684 | 4,029 | 5,806 | 6,095 | 6,208 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,330) | (1,300) | (1,505) | (1,970) | (1,835) | (1,676) | |
Interest Income | 1,322 | 1,276 | 100 | 102 | 1,749 | 503 | |
Income Tax Expense | 964 | 790 | 456 | 1,181 | 1,664 | 1,872 | |
Net Income | |||||||
Net Income | 3,864 | 5,197 | 3,380 | 4,774 | 6,732 | 7,738 | |
Supplemental | |||||||
EBIT | 6,439 | 7,417 | 3,561 | 8,164 | 10,568 | 11,673 | |
EBITDA | 10,996 | 11,525 | 3,561 | 12,528 | 14,946 | 16,073 | |