
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,479 | 23,952 | 22,795 | 22,759 | 22,056 | 21,861 | |
COGS | 9,645 | 10,205 | 10,679 | 11,612 | 11,179 | 11,276 | |
Gross Profit | 9,834 | 13,747 | 12,116 | 11,147 | 10,877 | 10,585 | |
Operating Expenses & Income | |||||||
Operating Income | 3,308 | 6,931 | 4,679 | 3,633 | 3,095 | 3,059 | |
Total Operating Expenses | 16,171 | 17,021 | 18,116 | 19,126 | 18,961 | 18,802 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46) | (82) | (100) | (105) | (136) | (160) | |
Interest Income | 8 | 11 | 50 | 35 | 33 | 27 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3,004 | 5,874 | 3,697 | 2,861 | 2,879 | 2,311 | |
Supplemental | |||||||
EBIT | - | 7,523 | 4,805 | 3,765 | 3,301 | 3,087 | |
EBITDA | 4,998 | 8,868 | 6,165 | 5,153 | 4,765 | 4,528 | |