
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,814 | 17,062 | 19,419 | 21,325 | 21,865 | 22,932 | |
COGS | 12,438 | 12,135 | 14,306 | 15,801 | 16,240 | 17,088 | |
Gross Profit | 5,376 | 4,927 | 5,113 | 5,524 | 5,625 | 5,844 | |
Operating Expenses & Income | |||||||
Operating Income | 2,096 | 1,929 | 1,800 | 2,015 | 2,150 | 2,313 | |
Total Operating Expenses | 15,718 | 15,133 | 17,619 | 19,310 | 19,715 | 20,619 | |
R&D Expenses | - | 603 | 480 | 515 | 536 | 598 | |
Selling General & Admin Expenses | 3,280 | 2,998 | 3,313 | 2,215 | 2,232 | 2,258 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (265) | (279) | (543) | (675) | (597) | (560) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,846 | 1,062 | 1,227 | 1,502 | 1,606 | 1,860 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 3,515 | 2,490 | - | - | - | - | |