
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,444 | 60,073 | 59,604 | 60,761 | 49,607.2 | 105,749 | |
COGS | 30,259 | 35,906 | 34,429 | 33,391 | 26,318.7 | - | |
Gross Profit | 22,185 | 24,167 | 25,175 | 27,370 | 23,288.5 | 45,164.5 | |
Operating Expenses & Income | |||||||
Operating Income | 8,702 | 10,755 | 9,758 | 9,400 | 9,906.1 | 18,141.7 | |
Total Operating Expenses | 13,483 | 13,412 | 15,417 | 17,970 | 13,382.3 | 26,921.3 | |
R&D Expenses | 847 | 908 | 949 | 987 | - | 987 | |
Selling General & Admin Expenses | 4,829 | 6,619 | 5,749 | 5,794 | 13,705 | 6,745 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (519.2) | (789) | (1,075) | (1,118) | (1,005.8) | (2,082.7) | |
Interest Income | 147 | 281 | 442 | 438 | 398 | - | |
Income Tax Expense | 1,935 | 2,068 | 2,199 | 2,500 | 2,437 | 4,764 | |
Net Income | |||||||
Net Income | 6,049 | 7,642 | 6,487 | 5,744 | 5,987.9 | 11,173.3 | |
Supplemental | |||||||
EBIT | 9,054 | 11,126 | 10,414 | 9,987 | 9,783.3 | 20,080.3 | |
EBITDA | 10,817 | 13,072 | 11,992 | 11,744 | 11,112.3 | 22,285.5 | |