
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 16,838 | 18,292 | 20,005 | 20,139 | 20,346 | 20,206 |
COGS | 6,699 | 7,107 | 7,537 | 7,639 | 7,706 | 7,726 |
Gross Profit | 10,139 | 11,185 | 12,468 | 12,500 | 12,640 | 12,480 |
Operating Expenses & Income | ||||||
Operating Income | 2,662 | 2,840 | 2,264 | 2,562 | 2,708 | 2,434 |
Total Operating Expenses | 14,176 | 15,452 | 17,741 | 17,577 | 17,638 | 17,772 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 4,269 | 4,899 | 6,148 | 5,907 | 5,878 | 5,974 |
Earnings from Continuing Operations | ||||||
Interest Expense | (805) | (867) | (1,293) | (1,414) | (1,523) | (1,642) |
Interest Income | 20 | 21 | 29 | 39 | 56 | 79 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 1,655 | 1,615 | 841 | 993 | 1,113 | (919) |
Supplemental | ||||||
EBIT | - | 3,189 | 2,382 | 2,642 | 2,725 | 841 |
EBITDA | - | 6,641 | 6,451 | 6,678 | 6,784 | 4,917 |