
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,193 | 12,479 | 13,376 | 15,698 | 17,181 | 17,577 | |
COGS | 6,738 | 6,477 | 6,902 | 8,283 | 8,985 | 9,040 | |
Gross Profit | 5,455 | 6,002 | 6,474 | 7,415 | 8,196 | 8,537 | |
Operating Expenses & Income | |||||||
Operating Income | 2,090 | 3,669 | 3,920 | 4,224 | 4,709 | 5,003 | |
Total Operating Expenses | 10,103 | 8,810 | 9,456 | 11,474 | 12,472 | 12,574 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,039 | 1,560 | 1,764 | 1,966 | 1,953 | 2,038 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (322) | (406) | (484) | (788) | (815) | (755) | |
Interest Income | 11 | 18 | 31 | 67 | 19 | 31 | |
Income Tax Expense | 623 | 510 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,255 | 2,589 | 2,564 | 2,654 | 3,695 | 3,914 | |
Supplemental | |||||||
EBIT | 2,111 | 3,548 | 3,653 | 4,250 | 5,574 | 5,838 | |
EBITDA | 2,579 | 3,826 | 3,909 | 4,936 | 6,540 | 6,732 | |