
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 28,768 | 29,060 | 30,357 | 32,237 | 33,250 |
COGS | 15,792 | 15,304 | 15,160 | 15,739 | 16,202 |
Gross Profit | 12,976 | 13,756 | 15,197 | 16,498 | 17,048 |
Operating Expenses & Income | |||||
Operating Income | 6,424 | 7,103 | 7,938 | 8,577 | 8,850 |
Total Operating Expenses | 22,344 | 21,957 | 22,419 | 23,660 | 24,400 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (2,439) | (3,014) | (3,384) | (3,634) | (3,773) |
Interest Income | 27 | 29 | 63 | 51 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,550 | 2,841 | 4,524 | 4,968 | 5,247 |
Supplemental | |||||
EBIT | 6,517 | 7,781 | 8,578 | 9,346 | 9,963 |
EBITDA | 12,360 | 13,865 | 14,997 | 17,050 | 17,710 |