
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,421 | 17,967 | 19,457 | 20,101 | 20,382 | 21,046 | |
COGS | 7,046 | 7,719 | 8,131 | 7,940 | 8,131 | 8,329 | |
Gross Profit | 10,375 | 10,248 | 11,326 | 12,161 | 12,251 | 12,717 | |
Operating Expenses & Income | |||||||
Operating Income | 3,910 | 3,617 | 4,085 | 4,330 | 4,233 | 4,058 | |
Total Operating Expenses | 13,511 | 14,350 | 15,372 | 15,771 | 16,149 | 16,988 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,407 | 6,565 | 7,151 | 7,729 | 7,903 | 8,247 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (117) | (167) | (287) | (292) | (267) | (255) | |
Interest Income | 17 | 14 | 55 | 67 | 75 | 73 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,166 | 1,785 | 2,300 | 2,889 | 2,132 | 2,037 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,459 | 4,159 | - | - | - | - | |