
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,705 | 23,846 | 24,510 | 25,658 | 26,188 | 26,188 | |
COGS | 8,582 | 9,383 | 8,264 | 9,538 | 8,818 | 8,818 | |
Gross Profit | 13,123 | 14,463 | 16,246 | 16,120 | 17,370 | 17,370 | |
Operating Expenses & Income | |||||||
Operating Income | 1,700 | 1,904 | 2,232 | 2,556 | 3,179 | 3,179 | |
Total Operating Expenses | 11,423 | 12,559 | 14,014 | 13,564 | 14,191 | 14,191 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113) | (98) | (65) | (32) | (23) | (23) | |
Interest Income | - | - | - | 3 | 18 | - | |
Income Tax Expense | 104 | 1,070 | 648 | 616 | 804 | 804 | |
Net Income | |||||||
Net Income | 1,387 | 773 | 1,538 | 1,621 | 1,728 | 1,728 | |
Supplemental | |||||||
EBIT | 1,606 | 1,942 | 2,252 | 2,269 | 2,556 | 2,556 | |
EBITDA | 2,783 | 3,066 | 3,325 | 3,303 | 3,419 | 3,419 | |