
| 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 | 9,957 | 13,842 | |
Gross Profit | 10,514 | 11,205 | 10,529 | 11,039 | 14,553 | 11,568 | |
Operating Expenses & Income | |||||||
Operating Income | 9,338 | 9,917 | 9,082 | 9,713 | 9,839 | 10,146 | |
Total Operating Expenses | 1,176 | 1,288 | 1,447 | 1,326 | 4,714 | 1,422 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,017 | 5,543 | 5,765 | 5,819 | 13 | 2,877 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,157) | (1,271) | (1,340) | (1,269) | (1,309) | (1,285) | |
Interest Income | 1,157 | 1,271 | 52 | 76 | 1,309 | 368 | |
Income Tax Expense | 1,955 | 2,074 | 1,854 | 2,047 | 2,028 | 2,180 | |
Net Income | |||||||
Net Income | 6,523 | 6,998 | 6,379 | 6,747 | 7,138 | 7,330 | |
Supplemental | |||||||
EBIT | 9,635 | 10,343 | 9,573 | 10,063 | 10,475 | 10,795 | |
EBITDA | 11,843 | 12,636 | 11,928 | 12,498 | 12,947 | 13,319 | |