

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99,105 | 112,332 | 126,503 | 122,878 | 113,438 | 137,071.2 | |
COGS | 58,932 | 66,962 | 74,456 | 73,742 | 67,376.6 | 81,780.1 | |
Gross Profit | 40,173 | 45,370 | 52,047 | 49,136 | 46,061.4 | 55,291.1 | |
Operating Expenses & Income | |||||||
Operating Income | 18,944 | 18,592 | 22,888 | 18,420 | 19,597.9 | 25,156.9 | |
Total Operating Expenses | 21,132 | 26,647 | 29,159 | 30,716 | 26,463.5 | 28,936 | |
R&D Expenses | 3,682 | 4,185 | 4,489 | 4,808 | 4,269.4 | 4,578.4 | |
Selling General & Admin Expenses | 6,069 | 7,918 | 8,794 | 8,915 | 8,624 | 6,698 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (945) | (1,640) | (3,431) | (2,551) | (1,871.5) | (1,806.8) | |
Interest Income | 316 | 443 | 808 | 827 | 640 | 525 | |
Income Tax Expense | 3,967 | 4,884 | 4,493 | 4,216 | 4,480.9 | 5,881.7 | |
Net Income | |||||||
Net Income | 14,461 | 11,212 | 15,300 | 12,243 | 13,808.5 | 18,167.6 | |
Supplemental | |||||||
EBIT | 17,657 | 19,378 | 23,225 | 19,012 | 20,162.8 | 25,670.8 | |
EBITDA | 23,652 | 26,026 | 30,684 | 26,993 | 27,132.8 | 33,560.2 | |