
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 23,182 | 25,495 | 25,920 | 26,885 | 27,702 |
COGS | 9,975 | 10,931 | 11,210 | 11,451 | 11,806 |
Gross Profit | 13,207 | 14,564 | 14,710 | 15,434 | 15,896 |
Operating Expenses & Income | |||||
Operating Income | 10,345 | 11,747 | 11,851 | 12,394 | 12,662 |
Total Operating Expenses | 12,837 | 13,748 | 14,069 | 14,491 | 15,040 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,492 | 2,435 | 2,412 | 2,583 | 2,767 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,207) | (1,361) | (1,506) | (1,582) | (1,625) |
Interest Income | 44 | 187 | 103 | 82 | 63 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6,177 | 8,469 | 8,223 | 8,563 | 8,787 |
Supplemental | |||||
EBIT | 9,032 | 11,883 | 11,851 | 12,479 | 12,809 |
EBITDA | 10,903 | 13,861 | 13,948 | 14,678 | 15,075 |