

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,789 | 28,103 | 29,099 | 29,582 | 29,890 | 30,119 | |
COGS | 15,870 | 16,887 | 17,288 | 16,854 | 16,890 | 17,082 | |
Gross Profit | 10,919 | 11,216 | 11,811 | 12,728 | 13,000 | 13,037 | |
Operating Expenses & Income | |||||||
Operating Income | 4,787 | 6,596 | 5,466 | 5,817 | 6,615 | 12,317 | |
Total Operating Expenses | 6,132 | 4,620 | 6,345 | 6,911 | 6,385 | 720 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,050 | 1,101 | 2,176 | 2,280 | 1,856 | 1,766 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (464) | (611) | (1,061) | (1,197) | (985) | (996) | |
Interest Income | 440 | 34 | 82 | 115 | 69 | 334 | |
Income Tax Expense | 347 | 694 | 846 | 915 | 1,099 | 1,193 | |
Net Income | |||||||
Net Income | 4,306 | 5,574 | 3,735 | 3,870 | 4,587 | 10,114 | |
Supplemental | |||||||
EBIT | 4,771 | 4,846 | 5,639 | 5,946 | 6,664 | 12,294 | |
EBITDA | 10,723 | 11,022 | 11,789 | 11,890 | 12,853 | 18,525 | |