
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,789 | 28,103 | 29,099 | 29,582 | 29,889 | 29,933 | |
COGS | 15,870 | 16,887 | 17,288 | 16,854 | 16,890 | 16,990 | |
Gross Profit | 10,919 | 11,215 | 11,811 | 12,729 | 13,000 | 12,943 | |
Operating Expenses & Income | |||||||
Operating Income | 4,817 | 5,068 | 5,547 | 6,074 | 7,066 | 12,260 | |
Total Operating Expenses | 21,972 | 23,034 | 23,552 | 23,509 | 22,824 | 17,673 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,924 | 4,931 | 5,292 | 5,748 | 5,062 | 5,946 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (464) | (611) | (1,062) | (1,197) | (985) | (992) | |
Interest Income | 24 | 34 | 98 | 115 | 69 | 123 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,306 | 5,574 | 3,735 | 3,870 | 4,587 | 10,020 | |
Supplemental | |||||||
EBIT | - | 6,518 | 5,640 | 5,946 | 6,663 | 12,169 | |
EBITDA | 10,723 | 12,709 | 11,791 | 11,890 | 12,852 | 18,392 | |