
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,683 | 14,057 | 14,814 | 15,351 | 16,603 | 16,944 | |
COGS | 5,706 | 6,734 | 6,734 | 6,822 | 7,604 | 7,832 | |
Gross Profit | 6,977 | 7,323 | 8,080 | 8,529 | 8,999 | 9,112 | |
Operating Expenses & Income | |||||||
Operating Income | 2,894 | 2,783 | 3,194 | 3,309 | 3,653 | 3,608 | |
Total Operating Expenses | 9,789 | 11,274 | 11,620 | 12,042 | 12,950 | 13,336 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,153 | 4,645 | 4,912 | 5,013 | 5,351 | 5,501 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (500) | (693) | (496) | (735) | (754) | (887) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,146 | 1,436 | 2,181 | 1,441 | 2,079 | 1,832 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,006 | 3,121 | - | - | - | - | |