

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,394 | 26,463 | 28,136 | 31,680 | 32,549 | 32,311 | |
COGS | 5,590 | 6,273 | 6,012 | 6,391 | 7,741 | 6,824 | |
Gross Profit | 17,804 | 20,190 | 22,124 | 25,289 | 24,808 | 25,487 | |
Operating Expenses & Income | |||||||
Operating Income | 5,839 | 6,743 | 7,039 | 7,976 | 7,783 | 7,628 | |
Total Operating Expenses | 11,965 | 13,447 | 15,085 | 17,315 | 17,025 | 17,860 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,026 | 2,125 | 2,379 | 2,471 | 2,495 | 1,829 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (211) | (321) | (716) | (918) | (992) | (995) | |
Interest Income | 21 | 7 | 40 | 39 | 45 | 253 | |
Income Tax Expense | 1,218 | 1,504 | 1,494 | 1,699 | 1,671 | 1,691 | |
Net Income | |||||||
Net Income | 4,160 | 5,029 | 4,740 | 5,227 | 5,242 | 5,083 | |
Supplemental | |||||||
EBIT | 5,589 | 6,795 | 6,878 | 7,844 | 7,905 | 7,768 | |
EBITDA | 7,503 | 8,768 | 8,957 | 10,197 | 10,491 | 10,389 | |