
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,304 | 57,786 | 59,380 | 59,768 | 59,320 | 77,240.9 | |
COGS | 23,097 | 26,305 | 27,396 | 26,744 | 26,141 | 33,585.9 | |
Gross Profit | 31,207 | 31,481 | 31,984 | 33,024 | 33,179 | 43,656 | |
Operating Expenses & Income | |||||||
Operating Income | 13,824 | 14,517 | 13,966 | 15,487 | 15,650 | 20,470.2 | |
Total Operating Expenses | 17,383 | 16,964 | 18,018 | 17,537 | 17,529 | 23,184.9 | |
R&D Expenses | 298 | 268 | 256 | - | - | - | |
Selling General & Admin Expenses | 4,394 | 4,414 | 4,738 | 4,983 | 4,667 | 19,238 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,273) | (4,379) | (4,532) | (4,184) | (4,015) | (4,156.7) | |
Interest Income | 431 | 462 | 168 | 733 | 628 | - | |
Income Tax Expense | 2,350 | 1,928 | 2,234 | 3,152 | 2,850 | 3,901.8 | |
Net Income | |||||||
Net Income | 4,670 | 5,969 | 5,341 | 5,855 | 6,837 | 11,763.2 | |
Supplemental | |||||||
EBIT | 12,736 | 13,903 | 13,656 | 14,752 | 15,343 | - | |
EBITDA | 17,788 | 18,981 | 19,067 | 20,296 | 20,995 | 28,427.3 | |