

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,723 | 25,315 | 28,707 | 30,442 | 30,427 | 30,476 | |
COGS | 14,492 | 18,540 | 21,414 | 22,001 | 21,661 | 21,656 | |
Gross Profit | 5,231 | 6,775 | 7,293 | 8,441 | 8,766 | 8,820 | |
Operating Expenses & Income | |||||||
Operating Income | 1,738 | 2,532 | 2,759 | 3,047 | 3,708 | 3,902 | |
Total Operating Expenses | 3,493 | 4,243 | 4,534 | 5,394 | 5,058 | 4,918 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,396 | 4,152 | 4,369 | 4,973 | 5,058 | 3,923 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (196) | (305) | (593) | (822) | (740) | (691) | |
Interest Income | 32 | 137 | 98 | 116 | 102 | 46 | |
Income Tax Expense | 440 | 570 | 654 | 630 | 799 | 953 | |
Net Income | |||||||
Net Income | 1,104 | 1,602 | 1,495 | 1,641 | 1,582 | 1,860 | |
Supplemental | |||||||
EBIT | 1,740 | 2,477 | 2,924 | 3,468 | 3,121 | 3,240 | |
EBITDA | 3,767 | 4,838 | 4,678 | 6,685 | 6,307 | 6,441 | |