
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,022 | 15,228 | 16,478 | 17,168 | 17,942 | 18,378 | |
COGS | 8,302 | 9,379 | 9,982 | 10,410 | 10,933 | 11,183 | |
Gross Profit | 4,720 | 5,849 | 6,496 | 6,758 | 7,009 | 7,195 | |
Operating Expenses & Income | |||||||
Operating Income | 1,547 | 2,215 | 2,565 | 2,637 | 2,495 | 2,616 | |
Total Operating Expenses | 11,475 | 13,013 | 13,913 | 14,531 | 15,447 | 15,762 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,173 | 3,634 | 3,931 | 4,121 | 4,514 | 4,579 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (87) | (93) | (93) | (77) | (81) | (81) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,043 | 1,547 | 1,829 | 1,909 | 1,706 | 1,782 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,757 | 2,456 | - | - | - | - | |