

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,789 | 19,131 | 17,705 | 18,033 | 17,049 | 17,433 | |
COGS | 9,555 | 9,013 | 9,409 | 10,078 | 5,072 | 3,837 | |
Gross Profit | 8,234 | 10,118 | 8,296 | 7,955 | 11,977 | 12,608 | |
Operating Expenses & Income | |||||||
Operating Income | 6,475 | 62 | 2,776 | 1,941 | 4,442 | 4,529 | |
Total Operating Expenses | 1,759 | 10,056 | 5,520 | 6,014 | 7,535 | 7,814 | |
R&D Expenses | 258 | 260 | 282 | 292 | - | - | |
Selling General & Admin Expenses | 1,744 | 246 | 231 | 232 | 1,022 | 3,025 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,125) | (2,594) | (3,063) | (3,433) | (3,753) | (4,949) | |
Interest Income | 1,961 | 2,400 | 127 | 119 | 114 | 944 | |
Income Tax Expense | 910 | 1,129 | 419 | 624 | 1,314 | 1,477 | |
Net Income | |||||||
Net Income | 3,127 | (4,473) | (187) | (3,697) | (1,428) | (2,047) | |
Supplemental | |||||||
EBIT | 6,426 | (738) | 2,895 | 2,073 | 4,442 | 2,660 | |
EBITDA | 7,926 | 2,482 | 4,431 | 4,701 | 5,460 | 3,467 | |