

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,934 | 44,119 | 44,419 | 44,926 | 45,785 | 45,587 | |
COGS | 34,296 | 34,441 | 34,033 | 34,124 | 34,692 | 35,067 | |
Gross Profit | 11,638 | 9,678 | 10,386 | 10,802 | 11,093 | 10,520 | |
Operating Expenses & Income | |||||||
Operating Income | 2,055 | 840 | 1,356 | 1,893 | 2,042 | 1,880 | |
Total Operating Expenses | 9,582 | 8,837 | 9,029 | 8,909 | 9,051 | 8,640 | |
R&D Expenses | 0 | 0 | 0 | 0 | 0 | - | |
Selling General & Admin Expenses | 8,701 | 8,034 | 8,242 | 8,106 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (134) | (145) | (157) | (161) | (216) | (151) | |
Interest Income | 23 | 21 | 18 | 16 | 16 | 11 | |
Income Tax Expense | 1,067 | (774) | 699 | 535 | 716 | 746 | |
Net Income | |||||||
Net Income | 272 | 166 | 602 | 262 | 573 | 430 | |
Supplemental | |||||||
EBIT | (40,823) | (42,384) | (40,406) | (39,920) | 2,005 | 1,196.5 | |
EBITDA | 3,426 | 1,108 | 2,800 | 3,274 | 3,720 | 3,145.5 | |