

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,139.5 | 51,217 | 51,362 | 46,309 | 46,398 | 46,398 | |
COGS | 27,083.5 | 28,925 | 28,475 | 26,519 | 26,487 | 26,487 | |
Gross Profit | 23,056 | 22,292 | 22,887 | 19,790 | 19,911 | 19,911 | |
Operating Expenses & Income | |||||||
Operating Income | 7,165.1 | 5,915 | 6,311 | 3,702 | 3,797 | 3,797 | |
Total Operating Expenses | 42,974.5 | 45,302 | 45,051 | 42,607 | 42,601 | 42,601 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,890.9 | 4,060 | 16,576 | 16,088 | 16,114 | 16,114 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 649.4 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6,489.9 | 5,070 | 5,700 | 3,219 | 3,108 | 3,108 | |
Supplemental | |||||||
EBIT | 7,165.1 | 5,915 | 6,311 | 3,702 | 3,797 | 3,797 | |
EBITDA | - | 6,774 | 7,155 | 4,510 | 4,594 | 4,594 | |