

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,485 | 19,174 | 20,548 | 20,665 | 21,310 | 21,812 | |
COGS | 12,217 | 12,126 | 12,743 | 12,456 | 3,780 | 15,952 | |
Gross Profit | 7,268 | 7,048 | 7,805 | 8,209 | 17,530 | 5,860 | |
Operating Expenses & Income | |||||||
Operating Income | 2,871 | 2,333 | 2,510 | 5,956 | 3,439 | 3,664 | |
Total Operating Expenses | 4,397 | 4,715 | 5,295 | 2,253 | 14,091 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,878 | 8,844 | 9,146 | 8,801 | 8,705 | 6,600 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (923) | (890) | (901) | (826) | (821) | (820) | |
Interest Income | 923 | 890 | 901 | 826 | 821 | 411 | |
Income Tax Expense | 411 | 344 | 306 | 1,184 | 433 | 691 | |
Net Income | |||||||
Net Income | 914 | 411 | 611 | 3,200 | 1,407 | 2,241 | |
Supplemental | |||||||
EBIT | 2,811 | 2,235 | 2,518 | 6,074 | 3,621 | 4,165 | |
EBITDA | 3,666 | 3,076 | 3,388 | 6,892 | 4,484 | 5,058 | |