

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,804 | 14,198 | 14,658 | 14,863 | 15,283 | 15,283 | |
COGS | 4,252 | 4,322 | 4,615 | 4,772 | 4,723 | 4,723 | |
Gross Profit | 9,552 | 9,876 | 10,043 | 10,091 | 10,560 | 10,560 | |
Operating Expenses & Income | |||||||
Operating Income | (585) | (475) | (123) | (128) | 226 | 226 | |
Total Operating Expenses | 10,137 | 10,351 | 10,166 | 10,219 | 10,334 | 10,334 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,364 | 9,522 | 9,430 | 9,436 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2) | (563) | - | - | - | - | |
Interest Income | 2 | 1 | 2 | 3 | 11 | - | |
Income Tax Expense | 91 | 90 | 88 | 94 | 123 | 123 | |
Net Income | |||||||
Net Income | (690) | (803) | (181) | 3 | 155 | 155 | |
Supplemental | |||||||
EBIT | (598) | (713) | (93) | 97 | 278 | 278 | |
EBITDA | (364) | (468) | 93 | 276 | 451 | 451 | |