
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,377 | 14,258 | 15,535 | 17,264 | 18,912 | 19,821 | |
COGS | 191 | 198 | 324 | 329 | 9,384 | 9,863 | |
Gross Profit | (203) | (274) | (885) | (991) | 9,528 | 9,958 | |
Operating Expenses & Income | |||||||
Operating Income | 4,185 | 3,931 | 3,234 | 4,267 | 4,830 | 5,380 | |
Total Operating Expenses | 9,192 | 10,327 | 12,301 | (5,258) | 4,698 | 4,578 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 8,463 | 8,658 | 8,949 | 3,903 | 3,899 | 4,727 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (191) | (198) | (324) | (662) | (326) | (328) | |
Interest Income | 12 | 76 | 561 | 662 | 1,330 | 471 | |
Income Tax Expense | 768 | 782 | 678 | 866 | 941 | 1,104 | |
Net Income | |||||||
Net Income | 3,417 | 3,149 | 2,556 | 3,401 | 3,563 | 3,948 | |
Supplemental | |||||||
EBIT | 4,376 | 4,129 | 3,558 | 4,596 | 4,830 | 4,701 | |
EBITDA | 4,474 | 4,089 | 3,404 | 4,437 | 5,042 | 5,502 | |