

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 739,413.1 | 96,933 | 103,881 | 98,722 | 91,583 | 89,364 | |
COGS | 528,848.8 | 72,465 | 77,541 | 71,349 | 67,058 | 64,364 | |
Gross Profit | 210,564.3 | 24,468 | 26,340 | 27,373 | 24,525 | 25,000 | |
Operating Expenses & Income | |||||||
Operating Income | 97,325.5 | 8,532 | 11,084 | 10,339 | 7,755 | 8,734 | |
Total Operating Expenses | 113,238.8 | 15,089 | 15,256 | 17,034 | 16,770 | 16,266 | |
R&D Expenses | 24,887.7 | 3,177 | 3,303 | 3,326 | 3,409 | 3,238.4 | |
Selling General & Admin Expenses | 4,650.1 | 661 | 607 | 601 | 13,618 | 10,008 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,107.2) | (588) | (1,300) | (1,089) | (1,326.7) | (625.1) | |
Interest Income | 316.6 | 135 | 562 | 436 | 249 | - | |
Income Tax Expense | 26,452.8 | 2,438 | 2,404 | 2,202 | 2,176 | 2,552.1 | |
Net Income | |||||||
Net Income | 66,322.1 | 4,469 | 6,395 | 6,474 | 3,927 | 4,498 | |
Supplemental | |||||||
EBIT | 95,145.2 | 7,881 | 10,481 | 10,178 | 7,755 | 8,418 | |
EBITDA | 124,746.3 | 11,536 | 14,778 | 14,610 | 12,379 | 12,867 | |