
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,998 | 51,605 | 56,371 | 56,860 | 59,086 | 59,990 | |
COGS | 34,211 | 36,356 | 39,205 | 38,741 | 40,309 | 41,375 | |
Gross Profit | 17,787 | 15,249 | 17,166 | 18,119 | 18,777 | 18,615 | |
Operating Expenses & Income | |||||||
Operating Income | 698 | 608 | 1,725 | 2,204 | 2,627 | 2,247 | |
Total Operating Expenses | 17,087 | 14,641 | 15,441 | 15,915 | 16,150 | 16,368 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,946 | 10,287 | 10,976 | 11,119 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (1) | (2) | (2) | (2) | (1) | |
Interest Income | 15 | 9 | - | - | - | - | |
Income Tax Expense | 400 | 289 | 660 | 799 | 893 | 743 | |
Net Income | |||||||
Net Income | 632 | 556 | 1,312 | 1,545 | 1,670 | 1,433 | |
Supplemental | |||||||
EBIT | 1,033 | 846 | 1,977 | 2,205 | 2,568 | 2,182 | |
EBITDA | 3,120 | 2,949 | 3,860 | 4,179 | 4,686 | 4,398 | |