
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,400 | 17,886 | 19,894 | 20,664 | 21,323 | 42,551 | |
COGS | 8,042 | 8,316 | 9,445 | 9,802 | 10,389 | 21,320 | |
Gross Profit | 8,140 | 9,570 | 10,449 | 10,862 | 10,934 | 21,231 | |
Operating Expenses & Income | |||||||
Operating Income | 3,253 | 3,618 | 3,616 | 4,218 | 2,713 | 6,747 | |
Total Operating Expenses | 4,887 | 5,952 | 6,833 | 6,644 | 8,221 | 14,484 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 623 | 710 | 688 | 5,157 | 764 | 4,757 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (292) | (235) | (378) | (476) | (525) | (1,040) | |
Interest Income | 762 | 764 | 1,107 | 1,278 | 1,219 | - | |
Income Tax Expense | 790 | 1,115 | 1,109 | 1,255 | 953 | 2,142 | |
Net Income | |||||||
Net Income | 1,951 | 3,051 | 3,275 | 3,887 | 2,790 | 6,541 | |
Supplemental | |||||||
EBIT | 3,038 | 4,417 | 4,775 | 5,631 | 4,190 | 8,962 | |
EBITDA | 4,267 | 5,578 | 6,148 | 7,116 | 5,716 | 11,997 | |