

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,256 | 13,213 | 13,856 | 13,915 | 15,083 | 15,186 | |
COGS | 2,623 | 3,085 | 3,051 | 2,829 | 3,370 | 3,362 | |
Gross Profit | 9,633 | 10,128 | 10,805 | 11,086 | 11,713 | 11,824 | |
Operating Expenses & Income | |||||||
Operating Income | 199 | 153 | 919 | 998 | 1,414 | 2,628 | |
Total Operating Expenses | 9,434 | 9,975 | 9,886 | 10,088 | 10,299 | 9,196 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,252 | 2,555 | 2,508 | 2,551 | 3,872 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 5 | 4 | 4 | 5 | 12 | - | |
Income Tax Expense | 149 | 123 | 375 | 366 | 538 | 555 | |
Net Income | |||||||
Net Income | (85) | (163) | 218 | 289 | 382 | 400 | |
Supplemental | |||||||
EBIT | 199 | 153 | 919 | 998 | 1,414 | 2,628 | |
EBITDA | 263 | 213 | 941 | 1,006 | 1,424 | 2,638 | |