

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,236 | 19,629 | 15,165 | 17,492 | 18,016 | 18,636 | |
COGS | 10,673 | 11,441 | 7,738 | 8,607 | 8,497 | 8,729 | |
Gross Profit | 7,563 | 8,188 | 7,427 | 8,885 | 9,519 | 9,907 | |
Operating Expenses & Income | |||||||
Operating Income | 3,084 | 3,583 | 2,759 | 2,666 | 3,532 | 3,855 | |
Total Operating Expenses | 15,152 | 16,046 | 12,406 | 14,826 | 14,484 | 14,781 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,179 | 4,248 | 4,186 | 5,142 | 5,103 | 5,231 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (166) | (193) | (261) | (323) | (387) | (578) | |
Interest Income | 12 | 35 | 268 | 234 | 150 | 227 | |
Income Tax Expense | 585 | 855 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,303 | 3,231 | 13,219 | 1,968 | 2,293 | 2,577 | |
Supplemental | |||||||
EBIT | 3,098 | 3,649 | 3,164 | 2,343 | 3,321 | 3,858 | |
EBITDA | 4,035 | 5,317 | 4,215 | 4,032 | 4,839 | 5,342 | |