
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 33,961 | 34,125 | 34,330 | 34,753 | 36,553 |
COGS | 16,729 | 17,094 | 17,454 | 17,710 | 19,140 |
Gross Profit | 17,232 | 17,031 | 16,876 | 17,043 | 17,413 |
Operating Expenses & Income | |||||
Operating Income | 7,266 | 7,398 | 7,952 | 8,472 | 8,517 |
Total Operating Expenses | 26,695 | 26,727 | 26,378 | 26,281 | 28,036 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,311 | 1,902 | 1,458 | 1,443 | 1,640 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,179) | (1,472) | (2,031) | (2,139) | (1,694) |
Interest Income | 33 | 29 | 56 | 61 | 48 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4,808 | 4,901 | 4,991 | 5,070 | 5,286 |
Supplemental | |||||
EBIT | - | 7,032 | 7,539 | 8,154 | 8,348 |
EBITDA | 12,650 | 12,839 | 13,191 | 13,659 | 14,185 |