
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 19,208 | 20,884 | 22,389 | 24,037 | 26,134 | |
COGS | 3,191 | 3,599 | 3,947 | 3,942 | 4,191 | |
Gross Profit | 16,017 | 17,285 | 18,442 | 20,095 | 21,943 | |
Operating Expenses & Income | ||||||
Operating Income | 1,843 | 2,174 | 2,356 | 2,404 | 2,570 | |
Total Operating Expenses | 17,365 | 18,710 | 20,033 | 21,633 | 23,564 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 8,356 | 9,037 | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (257) | (298) | (412) | (462) | (425) | |
Interest Income | 11 | 27 | 100 | 144 | 108 | |
Income Tax Expense | 445 | 491 | - | - | - | |
Net Income | ||||||
Net Income | 777 | 896 | 1,013 | 1,039 | 1,022 | |
Supplemental | ||||||
EBIT | 1,871 | 2,160 | 2,488 | 2,593 | 2,703 | |
EBITDA | 3,128 | 3,416 | 3,900 | 4,051 | 4,297 | |