
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 28,103 | 29,099 | 29,582 | 29,889 | 29,933 |
COGS | 16,887 | 17,288 | 16,854 | 16,890 | 16,990 |
Gross Profit | 11,215 | 11,811 | 12,729 | 13,000 | 12,943 |
Operating Expenses & Income | |||||
Operating Income | 5,068 | 5,547 | 6,074 | 7,066 | 12,260 |
Total Operating Expenses | 23,034 | 23,552 | 23,509 | 22,824 | 17,673 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 4,931 | 5,292 | 5,748 | 5,062 | 5,946 |
Earnings from Continuing Operations | |||||
Interest Expense | (611) | (1,062) | (1,197) | (985) | (992) |
Interest Income | 34 | 98 | 115 | 69 | 123 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 5,574 | 3,735 | 3,870 | 4,587 | 10,020 |
Supplemental | |||||
EBIT | 6,518 | 5,640 | 5,946 | 6,663 | 12,169 |
EBITDA | 12,709 | 11,791 | 11,890 | 12,852 | 18,392 |