
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,932 | 13,804 | 15,165 | 17,492 | 18,016 | 18,316 | |
COGS | 7,202 | 7,498 | 7,738 | 8,607 | 8,497 | 8,671 | |
Gross Profit | 5,730 | 6,306 | 7,427 | 8,885 | 9,519 | 9,645 | |
Operating Expenses & Income | |||||||
Operating Income | 1,959 | 2,356 | 2,759 | 2,666 | 3,532 | 3,655 | |
Total Operating Expenses | 10,973 | 11,448 | 12,406 | 14,826 | 14,484 | 14,661 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,494 | 3,614 | 4,186 | 5,142 | 5,103 | 5,154 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (165) | (228) | (261) | (323) | (387) | (594) | |
Interest Income | 10 | 34 | 268 | 234 | 150 | 233 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,303 | 3,231 | 13,219 | 1,968 | 2,293 | 2,445 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,035 | 5,317 | - | - | - | - | |