

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,751 | 30,970 | 30,155 | 30,222 | 31,870 | 32,841 | |
COGS | 19,073 | 21,900 | 20,905 | 20,333 | 20,807 | 21,380 | |
Gross Profit | 8,678 | 9,070 | 9,250 | 9,889 | 11,063 | 11,461 | |
Operating Expenses & Income | |||||||
Operating Income | 1,372 | 1,152 | 628 | 984 | 1,443 | 1,584 | |
Total Operating Expenses | 7,306 | 29,818 | 29,527 | 29,238 | 30,427 | 31,257 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 208 | 269 | 333 | 370 | 429 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37) | (43) | (99) | (112) | (64) | - | |
Interest Income | 23 | 20 | 42 | 58 | 58 | - | |
Income Tax Expense | 351 | 248 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,019 | 958 | 402 | 708 | 1,093 | 1,156 | |
Supplemental | |||||||
EBIT | 1,407 | 1,236 | 628 | 984 | - | - | |
EBITDA | 1,974 | 1,971 | - | - | - | - | |