
| 2018 | 2019 | 2020 | 2021 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 12,966 | 14,739 | 16,698 | 18,489 | 20,986 |
COGS | 4,832 | 5,376 | 5,751 | 6,249 | 7,137 |
Gross Profit | 8,134 | 9,363 | 10,947 | 12,240 | 13,849 |
Operating Expenses & Income | |||||
Operating Income | 4,805 | 5,645 | 6,968 | 7,935 | 8,502 |
Total Operating Expenses | 8,161 | 9,094 | 9,730 | 10,554 | 12,484 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3,329 | 3,721 | 3,982 | 4,311 | 5,353 |
Earnings from Continuing Operations | |||||
Interest Expense | (340) | (337) | (378) | (366) | (360) |
Interest Income | 62 | 91 | 49 | 36 | 65 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3,578 | 3,895 | 4,888 | 6,217 | 6,351 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 5,286 | 6,312 | 7,610 | 8,922 | 8,594 |