
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,816 | 36,896 | 41,373 | 46,428 | 48,828 | 48,979 | |
COGS | 25,341 | 28,369 | 32,441 | 34,032 | 34,487 | 31,968 | |
Gross Profit | 9,475 | 8,527 | 8,932 | 12,396 | 14,341 | 17,011 | |
Operating Expenses & Income | |||||||
Operating Income | 4,458 | 3,354 | 3,371 | 6,180 | 7,796 | 10,446 | |
Total Operating Expenses | 5,017 | 5,173 | 5,561 | 6,216 | 6,545 | 6,565 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,677 | 4,810 | 5,176 | 5,819 | 6,120 | 6,205 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (340) | (351) | (376) | (392) | (425) | (456) | |
Interest Income | 340 | 351 | 376 | 392 | 425 | 227 | |
Income Tax Expense | 796 | 512 | 380 | 1,181 | 1,508 | 2,030 | |
Net Income | |||||||
Net Income | 3,662 | 2,842 | 2,991 | 4,999 | 6,288 | 8,303 | |
Supplemental | |||||||
EBIT | 4,798 | 3,705 | 3,747 | 6,572 | 8,221 | - | |
EBITDA | 5,668 | 4,531 | 4,469 | 7,287 | 8,901 | 11,310 | |