
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,297 | 11,181 | 12,497 | 14,208 | 15,336 | 16,121 | |
COGS | 2,180 | 3,753 | 4,130 | 4,391 | 4,563 | 4,987 | |
Gross Profit | 6,117 | 7,428 | 12,497 | 9,817 | 10,773 | 11,134 | |
Operating Expenses & Income | |||||||
Operating Income | 4,221 | 4,944 | 4,020 | 5,580 | 6,478 | 7,459 | |
Total Operating Expenses | 1,896 | 2,484 | 4,141 | 4,237 | 4,295 | 3,971 | |
R&D Expenses | 13 | - | - | - | - | - | |
Selling General & Admin Expenses | 1,714 | 3,383 | 3,149 | 3,166 | 3,417 | 3,525 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (119) | (304) | (334) | (297) | (287) | (316) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 901 | 1,180 | 778 | 1,141 | 1,407 | 1,550 | |
Net Income | |||||||
Net Income | 3,024 | 3,248 | 2,626 | 3,852 | 4,471 | 4,922 | |
Supplemental | |||||||
EBIT | 4,283 | 5,006 | 4,020 | 5,605 | 6,514 | 6,725 | |
EBITDA | 4,461 | 6,019 | 4,020 | 6,778 | 7,693 | 7,930 | |