
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 16,215 | 17,737 | 15,910 | 15,608 | 14,326 | 14,833 |
COGS | 3,834 | 4,305 | 4,564 | 4,424 | 3,729 | 3,752 |
Gross Profit | 12,381 | 13,432 | 11,346 | 11,184 | 10,597 | 11,081 |
Operating Expenses & Income | ||||||
Operating Income | 3,010 | 3,544 | 1,771 | 1,563 | 1,141 | 1,564 |
Total Operating Expenses | 13,205 | 14,193 | 14,139 | 14,045 | 13,185 | 13,269 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 9,371 | 9,888 | 9,575 | 9,621 | 9,456 | 9,517 |
Earnings from Continuing Operations | ||||||
Interest Expense | (173) | (167) | (255) | (378) | (357) | (341) |
Interest Income | 51 | 30 | 131 | 167 | 114 | 95 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 2,870 | 2,390 | 1,006 | 390 | (1,133) | (248) |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |