
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,683 | 14,057 | 14,814 | 15,351 | 16,603 | 20,090 | |
COGS | 5,706 | 6,734 | 6,734 | 6,822 | 7,604 | 10,167 | |
Gross Profit | 6,977 | 7,323 | 8,080 | 8,529 | 8,999 | 9,923 | |
Operating Expenses & Income | |||||||
Operating Income | 2,894 | 2,783 | 3,194 | 3,309 | 3,653 | 3,338 | |
Total Operating Expenses | 9,789 | 11,274 | 11,620 | 12,042 | 12,950 | 16,752 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,153 | 4,645 | 4,912 | 5,013 | 5,351 | 6,542 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (500) | (693) | (496) | (735) | (754) | (1,043) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 653 | 284 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,146 | 1,436 | 2,181 | 1,441 | 2,079 | 1,427 | |
Supplemental | |||||||
EBIT | 3,147 | 2,956 | 3,253 | 2,649 | 3,441 | 3,014 | |
EBITDA | 4,006 | 3,121 | 3,973 | 3,382 | 4,194 | 4,283 | |