
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,297 | 11,181 | 12,497 | 14,208 | 15,336 | 16,121 | |
COGS | 2,195 | 3,766 | 4,141 | 4,361 | 4,563 | 4,691 | |
Gross Profit | 6,102 | 7,415 | 8,356 | 9,847 | 10,773 | 11,430 | |
Operating Expenses & Income | |||||||
Operating Income | 4,210 | 3,019 | 4,054 | 5,478 | 6,177 | 6,700 | |
Total Operating Expenses | 4,087 | 8,162 | 8,443 | 8,730 | 9,159 | 9,421 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,714 | 3,383 | 3,159 | 3,196 | 3,417 | 3,525 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (119) | (304) | (334) | (297) | (287) | (316) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 901 | 1,180 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,024 | 3,248 | 2,626 | 3,852 | 4,471 | 4,922 | |
Supplemental | |||||||
EBIT | 4,535 | 3,964 | 4,005 | 5,605 | 6,514 | 7,182 | |
EBITDA | 4,461 | 6,019 | 5,148 | 6,778 | 7,693 | 8,388 | |