

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,444 | 60,073 | 59,604 | 60,761 | 50,503 | 105,770 | |
COGS | 30,259 | 35,906 | 34,429 | 33,391 | 26,794 | - | |
Gross Profit | 22,185 | 24,167 | 25,175 | 60,761 | 50,503 | 105,770 | |
Operating Expenses & Income | |||||||
Operating Income | 8,702 | 10,755 | 9,758 | 9,400 | 9,037 | 17,374 | |
Total Operating Expenses | 13,483 | 13,412 | 15,417 | 51,361 | 13,582 | 87,331.7 | |
R&D Expenses | 847 | 908 | 949 | 987 | - | - | |
Selling General & Admin Expenses | 5,686 | 6,619 | 6,588 | 6,710 | 13,624 | 36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (498) | (789) | (1,075) | (1,118) | (1,024) | (1,677.6) | |
Interest Income | 147 | 281 | 442 | 438 | 398 | 545 | |
Income Tax Expense | 1,935 | 2,068 | 2,199 | 2,500 | 2,481 | 4,817.4 | |
Net Income | |||||||
Net Income | 6,049 | 7,642 | 6,487 | 5,744 | 9,469 | 14,828 | |
Supplemental | |||||||
EBIT | 9,637 | 9,512 | 10,120 | 11,250 | 9,687 | 20,221 | |
EBITDA | 11,383 | 11,244.7 | 11,684.2 | 12,487.1 | 11,040 | 23,085.5 | |