
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 86,984 | 88,734 | 89,357 | 92,352 | 91,425 |
COGS | 63,689 | 64,880 | 65,551 | 67,838 | 67,109 |
Gross Profit | 23,295 | 23,854 | 23,805 | 24,514 | 24,316 |
Operating Expenses & Income | |||||
Operating Income | 3,105 | 2,432 | 2,352 | 3,082 | 3,108 |
Total Operating Expenses | 83,879 | 86,302 | 87,004 | 89,270 | 88,317 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 20,190 | 21,422 | 21,453 | 21,432 | 21,208 |
Earnings from Continuing Operations | |||||
Interest Expense | (621) | (735) | (782) | (823) | (819) |
Interest Income | 69 | 174 | 221 | 159 | 137 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,546 | 1,874 | 1,764 | 2,264 | 2,239 |
Supplemental | |||||
EBIT | 3,837 | 3,035 | 3,004 | 3,718 | 3,698 |
EBITDA | 7,270 | 6,503 | 6,482 | 7,304 | 7,310 |