

| 2015 | 2016 | 2017 | 2018 | 2019 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 96,948.4 | 89,786 | 89,922 | 91,750 | 92,865 | - | |
COGS | 48,679.3 | 44,199 | 45,571 | 46,070 | 46,647 | - | |
Gross Profit | 48,269 | 45,587 | 44,351 | 45,680 | 46,218 | - | |
Operating Expenses & Income | |||||||
Operating Income | 14,961.8 | 14,123 | 14,699 | 15,340 | 15,898 | - | |
Total Operating Expenses | 81,986.5 | 75,663 | 75,223 | 76,410 | 76,967 | - | |
R&D Expenses | 1,826.2 | 1,736 | 1,739 | 1,687 | 1,672 | 872 | |
Selling General & Admin Expenses | 31,364.6 | 29,732 | 28,042 | 28,623 | 28,435 | 14,162 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | (412) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 3,596.8 | 4,413 | 2,773 | 3,439 | 3,159 | 3,446 | |
Net Income | |||||||
Net Income | 9,866.5 | 8,531 | 7,156 | 10,135 | 12,609 | - | |
Supplemental | |||||||
EBIT | 14,961.8 | 14,123 | 14,699 | 15,340 | 15,898 | - | |
EBITDA | - | - | - | - | - | - | |