
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,938 | 19,078 | 21,727 | 23,028 | 24,258 | 25,326 | |
COGS | 10,932 | 11,046 | 12,800 | 13,623 | 13,844 | 14,596 | |
Gross Profit | 7,006 | 8,032 | 8,927 | 9,405 | 10,414 | 10,730 | |
Operating Expenses & Income | |||||||
Operating Income | 2,682 | 3,317 | 4,013 | 4,307 | 5,145 | 5,267 | |
Total Operating Expenses | 15,256 | 15,761 | 17,714 | 18,721 | 19,113 | 20,059 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,289) | (1,447) | (1,729) | (1,914) | (2,127) | (2,216) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,706 | 2,170 | 2,328 | 2,460 | 2,768 | 2,784 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 9,377 | 7,383 | - | - | - | - | |