
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,883 | 23,449 | 24,174 | 24,673 | 24,409 | 24,408 | |
COGS | 6,967 | 7,284 | 7,641 | 7,926 | 7,705 | 7,824 | |
Gross Profit | 15,916 | 16,165 | 16,533 | 16,747 | 16,704 | 16,584 | |
Operating Expenses & Income | |||||||
Operating Income | 5,203 | 5,284 | 5,476 | 5,499 | 5,548 | 5,491 | |
Total Operating Expenses | 17,680 | 18,165 | 18,698 | 19,174 | 18,861 | 18,917 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,345 | 4,447 | 4,417 | 4,406 | 4,199 | 4,054 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,156) | (1,082) | (1,146) | (1,475) | (1,713) | (1,720) | |
Interest Income | - | 11 | 22 | 67 | 123 | 144 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,634 | 2,840 | 2,868 | 2,263 | 344 | 602 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |