
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,206 | 32,723 | 34,949 | 35,572 | 37,447 | 38,632 | |
COGS | 19,379 | 21,908 | 22,986 | 22,871 | 23,919 | 24,628 | |
Gross Profit | 9,827 | 10,815 | 11,963 | 12,701 | 13,528 | 14,004 | |
Operating Expenses & Income | |||||||
Operating Income | 3,289 | 3,759 | 4,487 | 4,922 | 5,323 | 5,428 | |
Total Operating Expenses | 25,917 | 28,964 | 30,462 | 30,650 | 32,124 | 33,204 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,538 | 7,056 | 7,337 | 7,627 | 8,013 | 8,384 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (315) | (344) | (376) | (612) | (810) | (852) | |
Interest Income | - | 65 | 206 | 143 | 146 | 122 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,630 | 3,862 | 3,154 | 3,458 | 3,730 | 3,821 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 5,540 | 5,627 | - | - | - | - | |