
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,489 | 14,271 | 15,535 | 17,264 | 18,480 | 19,503 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | - | - | - | - | - | - | |
Total Operating Expenses | 10,139 | 11,089 | 12,301 | 12,997 | 13,976 | 14,451 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,450 | 8,646 | 8,949 | 9,927 | 10,616 | 11,354 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (791) | (198) | (324) | (329) | (326) | (328) | |
Interest Income | 12 | 76 | 561 | 662 | 431 | 336 | |
Income Tax Expense | 590 | 623 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,760 | 2,559 | 2,556 | 3,401 | 3,563 | 3,948 | |
Supplemental | |||||||
EBIT | 4,185 | 4,171 | 3,558 | 4,596 | 4,830 | 5,380 | |
EBITDA | - | - | - | - | - | - | |