

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,789 | 28,103 | 29,098 | 327,460.1 | 29,890 | 30,010 | |
COGS | 15,870 | 16,887 | 17,288 | 186,560.3 | 16,890 | 17,022 | |
Gross Profit | 10,919 | 11,216 | 11,811 | 140,899.8 | 13,000 | 12,988 | |
Operating Expenses & Income | |||||||
Operating Income | 4,787 | 6,596 | 5,466 | 64,389.5 | 6,615 | 12,289 | |
Total Operating Expenses | 6,367 | 6,323 | 6,345 | 76,510.3 | 6,385 | 699 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,112 | 2,183 | 2,176 | 25,237.8 | 1,856 | 1,766 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (464) | (611) | (1,062) | (13,249.8) | (985) | (992.4) | |
Interest Income | 24 | 34 | 82 | 1,273 | 69 | 105 | |
Income Tax Expense | 347 | 694 | 847 | 10,128.3 | 1,099 | 1,188.4 | |
Net Income | |||||||
Net Income | 4,306 | 5,574 | 3,735 | 42,837.8 | 4,587 | 10,095 | |
Supplemental | |||||||
EBIT | 4,771 | 4,846 | 5,639 | 65,817.5 | 6,664 | 12,267 | |
EBITDA | 10,723 | 11,022 | 11,789 | 131,612.8 | 12,853 | 18,475 | |