

| 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 | 9,135 | |
Gross Profit | 8,098 | 9,745 | 11,423 | 12,443 | 12,581 | 11,731 | |
Operating Expenses & Income | |||||||
Operating Income | 2,288 | 3,686 | 4,847 | 5,879 | 5,698 | 4,468 | |
Total Operating Expenses | 13,938 | 14,051 | 14,246 | 14,577 | 15,495 | 16,398 | |
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) | (733) | (1,004) | (1,238) | (1,531) | (1,553) | |
Interest Income | 3 | 13 | 28 | 43 | 38 | 39 | |
Income Tax Expense | 363 | 551 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,334 | 2,530 | 3,068 | 3,131 | 3,480 | 2,801 | |
Supplemental | |||||||
EBIT | 2,303 | 3,700 | 4,902 | 5,744 | 5,795 | 4,847 | |
EBITDA | 5,555 | 6,815 | 8,023 | 8,839 | 8,956 | 8,114 | |