
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,224 | 19,820 | 20,720 | 22,736 | 24,458 | 26,453 | |
COGS | 10,129 | 11,425 | 12,071 | 4,355 | 13,996 | 15,269 | |
Gross Profit | 7,095 | 8,395 | 8,649 | 18,381 | 10,462 | 11,184 | |
Operating Expenses & Income | |||||||
Operating Income | 3,066 | 4,312 | 4,280 | 5,282 | 5,817 | 6,146 | |
Total Operating Expenses | 4,029 | 4,083 | 4,369 | 17,454 | 4,645 | 5,038 | |
R&D Expenses | 0 | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 14,158 | 11,425 | 12,071 | 13,099 | 13,996 | 15,269 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (515) | (444) | (469) | (578) | (700) | (956) | |
Interest Income | 7 | 381 | 433 | 49 | 83 | 56 | |
Income Tax Expense | 747 | 1,034 | 995 | 1,224 | 1,363 | 1,291 | |
Net Income | |||||||
Net Income | 2,016 | 3,143 | 3,050 | 3,756 | 4,060 | 4,127 | |
Supplemental | |||||||
EBIT | 3,308 | 4,652 | 4,551 | 5,282 | 6,180 | 6,371 | |
EBITDA | 4,049 | 5,399 | 5,270 | 5,282 | 6,926 | 7,254 | |