
| 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 | 4,155 | 3,930 | 2,396 | - | - | - | |