

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67,418 | 82,722 | 88,898 | 102,045.1 | 94,425 | 98,916.3 | |
COGS | 45,131 | 54,401 | 59,201 | 65,562.4 | 58,766 | 64,350.8 | |
Gross Profit | 22,287 | 28,321 | 29,697 | 36,482.7 | 35,659 | 34,565.5 | |
Operating Expenses & Income | |||||||
Operating Income | 3,659 | 6,770 | 8,992 | 13,307.3 | 13,832 | 15,161.6 | |
Total Operating Expenses | 18,628 | 21,551 | 20,705 | 23,175.5 | 21,827 | 19,403.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,517 | 16,388 | 15,336 | 17,601.9 | 16,501 | 16,611 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,546) | (1,549) | (1,458) | (1,616.2) | (1,812) | (1,738.5) | |
Interest Income | 645 | 152 | 764 | 453.5 | 507 | 714 | |
Income Tax Expense | 25 | 1,732 | 1,379 | 2,006 | (1,428) | 3,510.7 | |
Net Income | |||||||
Net Income | 1,995 | 3,145 | 2,354 | 5,553.4 | 12,404 | 8,591.7 | |
Supplemental | |||||||
EBIT | 3,967 | 6,834 | 6,742 | 10,766.2 | 13,815 | 14,476 | |
EBITDA | 9,078 | 11,997 | 12,111 | 16,339.8 | 19,141 | 19,999.8 | |