

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 21,200 | 21,636 | 23,699 | 25,202 | 26,344 | |
COGS | 10,748 | 11,085 | 11,937 | 12,746 | 13,250 | |
Gross Profit | 10,452 | 10,551 | 11,762 | 12,456 | 13,094 | |
Operating Expenses & Income | ||||||
Operating Income | 2,264 | 2,462 | 2,857 | 3,364 | 3,773 | |
Total Operating Expenses | 18,936 | 19,174 | 20,842 | 21,838 | 22,571 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 8,518 | 8,524 | 9,371 | 9,638 | 10,039 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (844) | (827) | (1,063) | (1,269) | (1,218) | |
Interest Income | 116 | 115 | 144 | 205 | 150 | |
Income Tax Expense | 416 | 484 | - | - | - | |
Net Income | ||||||
Net Income | 769 | 1,013 | 1,321 | 1,499 | 1,743 | |
Supplemental | ||||||
EBIT | 2,093 | 2,237 | - | - | - | |
EBITDA | 3,177 | 3,558 | - | - | - | |