
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,845 | 22,780 | 22,855 | 25,455 | 25,915 | 25,868 | |
COGS | 14,030 | 15,090 | 15,695 | 17,795 | 18,618 | 18,868 | |
Gross Profit | 8,815 | 7,690 | 7,160 | 7,660 | 7,297 | 7,000 | |
Operating Expenses & Income | |||||||
Operating Income | 8,286 | 7,034 | 6,225 | 6,864 | 6,502 | 6,190 | |
Total Operating Expenses | 14,559 | 15,746 | 16,630 | 18,591 | 19,413 | 19,678 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 383 | 420 | 479 | 513 | 545 | 561 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (602) | (560) | (515) | (319) | (369) | (426) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,306 | 3,468 | 1,848 | 1,889 | 2,204 | 2,945 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 10,259 | 9,294 | - | - | - | - | |