
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62,133 | 58,914 | 60,189 | 58,512 | 60,447 | 60,988 | |
COGS | 39,883 | 37,282 | 39,213 | 38,053 | 39,245 | 39,984 | |
Gross Profit | 22,250 | 21,632 | 20,976 | 20,459 | 21,202 | 21,004 | |
Operating Expenses & Income | |||||||
Operating Income | 2,025 | 2,042 | 1,003 | 309 | 286 | 161 | |
Total Operating Expenses | 20,225 | 19,590 | 19,973 | 20,150 | 20,916 | 20,843 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,546 | 18,231 | 18,422 | 18,558 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33) | (26) | (19) | (18) | (36) | (64) | |
Interest Income | 9 | 8 | 6 | 5 | 8 | - | |
Income Tax Expense | 736 | 614 | 440 | 84 | 90 | (32) | |
Net Income | |||||||
Net Income | 1,412 | 1,431 | 589 | 206 | 11 | (159) | |
Supplemental | |||||||
EBIT | 2,182 | 2,072 | 1,049 | 309 | 137 | (72) | |
EBITDA | 2,799 | 2,665 | 1,775 | 1,140 | 956 | 761 | |