
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 160,152.7 | 151,157 | 157,403 | 152,669 | 159,514 | 166,189 | |
COGS | 105,778.9 | 100,325 | 104,625 | 101,709 | 106,206 | 110,756 | |
Gross Profit | 54,373.9 | 50,832 | 52,778 | 50,960 | 53,308 | 55,433 | |
Operating Expenses & Income | |||||||
Operating Income | 22,157.8 | 23,040 | 24,039 | 21,689 | 21,526 | 21,536 | |
Total Operating Expenses | 137,994.9 | 128,117 | 133,364 | 130,980 | 137,988 | 144,653 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29,636.3 | 25,406 | 26,284 | 26,598 | 28,748 | 30,655 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,632.9) | (1,347) | (1,617) | (1,943) | (2,321) | (2,456) | |
Interest Income | 56.98 | 44 | 55 | 178 | 201 | 111 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 15,597 | 16,433 | 17,105 | 15,143 | 14,806 | 14,582 | |
Supplemental | |||||||
EBIT | 25,268.5 | - | - | - | - | - | |
EBITDA | 25,268.5 | 25,946 | 27,069 | - | - | - | |