
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,668 | 20,637 | 22,331 | 22,952 | 23,596 | 24,995 | |
COGS | 15,609 | 13,547 | 14,527 | 14,875 | 15,004 | 15,834 | |
Gross Profit | 8,059 | 7,090 | 7,804 | 8,077 | 8,592 | 9,161 | |
Operating Expenses & Income | |||||||
Operating Income | 2,801 | 2,012 | 2,417 | 2,416 | 2,828 | 3,611 | |
Total Operating Expenses | 20,867 | 18,625 | 19,914 | 20,536 | 20,768 | 21,384 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,258 | 5,078 | 5,387 | 5,661 | 5,764 | 5,550 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (206) | (221) | (258) | (381) | (227) | (209) | |
Interest Income | 9 | 6 | 18 | 17 | 19 | 17 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,637 | 1,532 | 1,849 | 1,705 | 3,291 | 3,579 | |
Supplemental | |||||||
EBIT | - | 1,333 | 1,371 | 1,903 | 2,196 | 2,927 | |
EBITDA | 3,665 | 2,050 | 2,116 | 2,719 | 3,061 | 3,702 | |