

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,119 | 49,970 | 51,357 | 51,184 | 51,096 | 51,096 | |
COGS | 19,849 | 21,545 | 21,712 | 21,795 | 21,796 | 21,796 | |
Gross Profit | 27,270 | 28,425 | 29,645 | 29,389 | 29,300 | 29,300 | |
Operating Expenses & Income | |||||||
Operating Income | 2,156 | 1,501 | 1,739 | 1,244 | 782 | 782 | |
Total Operating Expenses | 25,114 | 26,924 | 27,906 | 28,145 | 28,518 | 28,518 | |
R&D Expenses | 144 | 144 | 140 | 136 | - | - | |
Selling General & Admin Expenses | 25,114 | 26,780 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8) | (6) | (4) | (3) | (2) | (2) | |
Interest Income | 9 | 21 | - | - | - | - | |
Income Tax Expense | 715 | 467 | 551 | 312 | 393 | 393 | |
Net Income | |||||||
Net Income | 1,380 | 1,078 | 1,252 | 329 | 98 | 98 | |
Supplemental | |||||||
EBIT | 2,103 | 1,552 | 1,808 | 644 | 494 | 669 | |
EBITDA | 3,795 | 3,242 | 3,526 | 2,417 | 2,418 | 2,593 | |