
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,804 | 24,875 | 24,119 | 24,250 | 24,510 | 25,410 | |
COGS | 11,290 | 13,670 | 13,590 | 13,211 | 13,290 | 13,817 | |
Gross Profit | 10,514 | 11,205 | 10,529 | 11,039 | 11,220 | 11,593 | |
Operating Expenses & Income | |||||||
Operating Income | 9,338 | 9,917 | 9,082 | 9,713 | 9,846 | 10,171 | |
Total Operating Expenses | 12,466 | 14,958 | 15,037 | 14,537 | 14,664 | 15,239 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,157) | (1,271) | (1,340) | (1,269) | (1,309) | (1,285) | |
Interest Income | 4 | 23 | 52 | 76 | 56 | 57 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6,523 | 6,998 | 6,379 | 6,747 | 7,138 | 7,330 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 11,843 | 12,589 | - | - | - | - | |