In USD Thousands
Financials are currently not available.
Period Ending:12/31/202412/31/202312/31/202212/31/2021
Total Revenue$3,586,000$3,622,000$3,547,000$2,950,000
Cost of Revenue$1,878,000$1,980,000$2,000,000$1,570,000
Gross Profit$1,708,000$1,642,000$1,547,000$1,380,000
Operating Expenses
Research and Development$271,000$288,000$241,000$200,000
Sales, General and Admin.$679,000$677,000$488,000$385,000
Non-Recurring Items$15,000$1,938,000$62,000$41,000
Other Operating Items$245,000$295,000$146,000$55,000
Operating Income$498,000-$1,554,000$617,000$699,000
Add'l income/expense items-$34,000-$16,000---$9,000
Earnings Before Interest and Tax$464,000-$1,572,000$610,000$690,000
Interest Expense$284,000$356,000$177,000$25,000
Earnings Before Tax$180,000-$1,928,000$433,000$665,000
Income Tax-$10,000-$87,000$100,000$114,000
Minority Interest--------
Equity Earnings/Loss Unconsolidated Subsidiary--------
Net Income-Cont. Operations$190,000-$1,841,000$333,000$551,000
Net Income$190,000-$1,841,000$333,000$551,000
Net Income Applicable to Common Shareholders$190,000-$1,841,000$333,000$551,000
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