
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 11,181 | 12,497 | 14,208 | 15,336 | 16,121 |
COGS | 3,766 | 4,141 | 4,391 | 4,563 | 4,691 |
Gross Profit | 7,415 | 8,356 | 9,817 | 10,773 | 11,430 |
Operating Expenses & Income | |||||
Operating Income | 4,936 | 4,020 | 5,580 | 6,478 | 6,977 |
Total Operating Expenses | 6,245 | 8,477 | 8,628 | 8,858 | 9,144 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,113 | 2,614 | 2,867 | 3,013 | 3,280 |
Earnings from Continuing Operations | |||||
Interest Expense | (27) | (36) | (43) | (28) | (244) |
Interest Income | 245 | 349 | 296 | 273 | 130 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3,248 | 2,626 | 3,852 | 4,471 | 4,922 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |