
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 17,873 | 17,859 | 20,407 | 24,216 | 27,299 |
COGS | 9,189 | 9,277 | 10,321 | 12,906 | 14,427 |
Gross Profit | 8,684 | 8,582 | 10,086 | 11,310 | 12,872 |
Operating Expenses & Income | |||||
Operating Income | 6,476 | 6,339 | 7,538 | 7,909 | 9,006 |
Total Operating Expenses | 11,397 | 11,520 | 12,869 | 16,307 | 18,293 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,057 | 2,092 | 2,257 | 2,626 | 2,792 |
Earnings from Continuing Operations | |||||
Interest Expense | (212) | (292) | (538) | (614) | (543) |
Interest Income | 152 | 473 | 767 | 554 | 436 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 5,178 | 5,502 | 6,369 | 5,553 | 6,576 |
Supplemental | |||||
EBIT | 6,502 | 7,447 | 8,833 | 8,233 | 9,708 |
EBITDA | 6,920 | 7,874 | 9,362 | 9,359 | 11,188 |