

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,068 | 30,860 | 30,865 | 34,121 | 34,896 | 34,891 | |
COGS | 23,777 | 21,485 | 21,385 | 24,145 | 24,788 | 24,871 | |
Gross Profit | 10,291 | 9,375 | 9,480 | 9,976 | 10,108 | 10,020 | |
Operating Expenses & Income | |||||||
Operating Income | 2,571 | 2,010 | 1,548 | 870 | 1,237 | 1,155 | |
Total Operating Expenses | 7,720 | 7,365 | 7,932 | 9,106 | 8,871 | 8,865 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,370 | 6,947 | 7,519 | 8,560 | 8,457 | 1,190 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (1) | (1) | (13) | (16) | (14) | |
Interest Income | 1 | 2 | - | - | - | - | |
Income Tax Expense | 836 | 701 | 565 | 303 | 499 | 482 | |
Net Income | |||||||
Net Income | 2,009 | 1,523 | 1,200 | 789 | 1,027 | 996 | |
Supplemental | |||||||
EBIT | 2,571 | 2,010 | 1,548 | 870 | 1,237 | 1,155 | |
EBITDA | 3,039 | 2,497 | 2,076 | 1,730 | 2,143 | 2,014 | |