

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,479 | 23,952 | 22,795 | 22,759 | 22,056 | 21,556 | |
COGS | 9,645 | 10,205 | 10,679 | 12,519 | 21,690 | 23,850 | |
Gross Profit | 9,834 | 13,747 | 12,116 | 10,240 | 366 | (2,294) | |
Operating Expenses & Income | |||||||
Operating Income | 3,731 | 7,527 | 4,755 | 3,721 | 2,369 | 2,514 | |
Total Operating Expenses | (584) | 6,220 | 7,361 | 6,519 | (2,003) | (4,308) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,720 | 2,956 | 3,312 | 3,389 | 3,437 | 2,576 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46) | (69) | (100) | (101) | (138) | (152) | |
Interest Income | 39 | 11 | 42 | 39 | 34 | 42 | |
Income Tax Expense | 688 | 1,567 | 1,008 | 798 | 286 | 242 | |
Net Income | |||||||
Net Income | 3,004 | 5,874 | 3,697 | 2,861 | 2,879 | 2,745 | |
Supplemental | |||||||
EBIT | 3,737 | 7,500 | 4,799 | 3,761 | 3,298 | 2,937 | |
EBITDA | 4,998 | 8,845 | 6,159 | 5,149 | 4,762 | 4,391 | |