

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,961 | 34,125 | 34,330 | 34,753 | 36,553 | 73,322 | |
COGS | 22,368 | 22,889 | 17,454 | 17,710 | 24,977 | 47,428 | |
Gross Profit | 11,593 | 11,236 | 16,876 | 17,043 | 11,576 | 25,894 | |
Operating Expenses & Income | |||||||
Operating Income | 7,066 | 7,145 | 7,746 | 8,248 | 8,289 | 16,647 | |
Total Operating Expenses | 4,527 | 4,091 | 9,130 | 8,795 | 3,287 | 9,247 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,127 | 9,777 | 9,130 | 1,443 | 1,640 | 13,235 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,211) | (1,618) | (2,190) | (2,237) | (1,799) | (3,633) | |
Interest Income | 1,246 | 1,589 | 56 | 2,266 | 1,809 | 2,997 | |
Income Tax Expense | 997 | 641 | 496 | 914 | 904 | 1,887 | |
Net Income | |||||||
Net Income | 4,808 | 4,901 | 4,991 | 5,070 | 5,286 | 10,519 | |
Supplemental | |||||||
EBIT | 7,160 | 7,275 | 7,539 | 8,154 | 8,463 | 16,821 | |
EBITDA | 12,799 | 13,070 | 13,191 | 13,659 | 14,300 | 26,443 | |