
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,449 | 24,174 | 24,673 | 24,409 | 24,468 | 24,797 | |
COGS | 13,556 | 7,641 | 7,926 | 7,705 | 7,720 | 7,767 | |
Gross Profit | 9,893 | 16,533 | 16,747 | 16,704 | 16,748 | 17,030 | |
Operating Expenses & Income | |||||||
Operating Income | 5,284 | 5,476 | 5,499 | 5,548 | 5,420 | 5,348 | |
Total Operating Expenses | 18,165 | 18,698 | 19,174 | 18,861 | 19,048 | 19,449 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,424 | 4,417 | 4,406 | 4,199 | 3,979 | 3,989 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,102) | (1,146) | (1,475) | (1,713) | (1,775) | (1,823) | |
Interest Income | 11 | 51 | 67 | 123 | 79 | 67 | |
Income Tax Expense | 1,044 | 967 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,840 | 2,868 | 2,263 | 344 | 6,460 | 6,420 | |
Supplemental | |||||||
EBIT | 5,264 | 5,527 | - | - | - | - | |
EBITDA | 9,647 | 9,762 | - | - | - | - | |