

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,455 | 36,065 | 36,347 | 37,557 | 40,183.3 | 80,269.7 | |
COGS | 21,269 | 17,914 | 18,116 | 19,127 | 29,196.1 | 46,902.9 | |
Gross Profit | 17,730 | 18,151 | 18,231 | 18,430 | 10,987.2 | 33,366.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,551 | 4,653 | 5,240 | 5,388 | 5,441.7 | 10,996.4 | |
Total Operating Expenses | 13,179 | 13,498 | 13,265 | 13,042 | 5,545.5 | 22,370.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,327 | 4,503 | 4,249 | 4,879 | 4,978 | 19,746 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,391) | (1,678) | (2,501) | (2,686) | (2,379.9) | (4,623.1) | |
Interest Income | 69 | 101 | 165 | 133 | 96 | - | |
Income Tax Expense | 998 | 672 | 409 | 847 | 806.6 | 1,760.2 | |
Net Income | |||||||
Net Income | 1,265 | 393 | (236) | (66) | (26.95) | 157.4 | |
Supplemental | |||||||
EBIT | 4,657 | 4,669 | 5,000 | 5,474 | 5,441.7 | 10,996.4 | |
EBITDA | 11,261 | 12,400.4 | 11,276 | 12,952.9 | 13,209.6 | 26,501.5 | |