

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 25,684 | 27,655 | 27,283 | 25,867 | 25,610 | |
COGS | 4,382 | 4,554 | 4,641 | 4,436 | 4,226 | |
Gross Profit | 21,302 | 23,101 | 22,642 | 21,431 | 21,384 | |
Operating Expenses & Income | ||||||
Operating Income | 10,237 | 15,279 | (8,533) | 10,633 | 11,659 | |
Total Operating Expenses | 15,447 | 12,376 | 35,816 | 15,234 | 13,951 | |
R&D Expenses | 141 | 138 | 181 | 174 | 133 | |
Selling General & Admin Expenses | 1,269.1 | 1,189 | 1,181 | 1,141 | 1,123 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,491) | (1,663) | (1,887) | (1,822) | (1,927) | |
Interest Income | 35 | 92 | 186 | 251 | 214 | |
Income Tax Expense | 2,189 | 2,478 | - | - | - | |
Net Income | ||||||
Net Income | 6,801 | 6,666 | (14,367) | 3,068 | 7,764 | |
Supplemental | ||||||
EBIT | 10,958 | 11,661 | - | - | - | |
EBITDA | 11,760 | 12,292 | - | - | - | |