
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,111 | 20,688 | 20,502 | 20,444 | 20,139 | 20,444 | |
COGS | 7,119 | 6,442 | 6,218 | 6,077 | 5,597 | 5,675 | |
Gross Profit | 13,992 | 14,246 | 14,284 | 14,367 | 14,542 | 14,769 | |
Operating Expenses & Income | |||||||
Operating Income | 11,560 | 11,919 | 11,547 | 11,630 | 12,035 | 12,256 | |
Total Operating Expenses | 9,551 | 8,769 | 8,955 | 8,814 | 8,104 | 8,188 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,432 | 2,327 | 2,737 | 2,737 | 2,507 | 2,513 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,188) | (1,128) | (1,149) | (1,124) | (1,177) | (1,193) | |
Interest Income | 26 | 70 | 160 | 87 | 98 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,475 | 5,764 | 8,130 | 11,264 | 6,947 | 7,973 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 11,632 | 11,992 | - | - | - | - | |