
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 11,181 | 12,497 | 14,208 | 15,336 | 16,121 |
COGS | 3,753 | 4,141 | 4,361 | 4,563 | 4,691 |
Gross Profit | 7,428 | 8,356 | 9,847 | 10,773 | 11,430 |
Operating Expenses & Income | |||||
Operating Income | 3,019 | 4,054 | 5,478 | 6,177 | 6,700 |
Total Operating Expenses | 8,162 | 8,443 | 8,730 | 9,159 | 9,421 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3,396 | 3,159 | 3,196 | 3,417 | 3,525 |
Earnings from Continuing Operations | |||||
Interest Expense | (304) | (334) | (297) | (287) | (316) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3,248 | 2,626 | 3,852 | 4,471 | 4,922 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |