

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,226 | 17,737 | 19,093 | 20,456 | 21,193 | 20,866 | |
COGS | 8,128 | 7,992 | 7,670 | 8,013 | 8,612 | 11,014 | |
Gross Profit | 8,098 | 9,745 | 11,423 | 12,443 | 12,581 | 9,852 | |
Operating Expenses & Income | |||||||
Operating Income | 2,288 | 3,740 | 5,014 | 5,879 | 5,698 | 4,460 | |
Total Operating Expenses | 5,810 | 6,005 | 6,409 | 6,564 | 6,883 | 9,675 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,810 | 6,059 | 6,576 | 6,564 | 6,883 | 7,263 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (696) | (746) | (1,004) | (1,238) | (1,531) | (1,528) | |
Interest Income | 3 | 13 | 28 | 43 | 38 | 39 | |
Income Tax Expense | 363 | 551 | 754 | 641 | 811 | 544 | |
Net Income | |||||||
Net Income | 1,334 | 2,530 | 3,068 | 3,131 | 3,480 | 2,801 | |
Supplemental | |||||||
EBIT | 2,362 | 3,659 | 4,902 | 5,744 | 5,794 | 4,179 | |
EBITDA | 5,558 | 6,828 | 8,023 | 8,839 | 8,955 | 7,446 | |