
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,931 | 19,698 | 20,426 | 22,063 | 25,204 | 25,667 | |
COGS | 11,111 | 12,294 | 12,606 | 13,383 | 15,012 | 15,175 | |
Gross Profit | 6,820 | 7,404 | 7,820 | 8,680 | 10,192 | 10,492 | |
Operating Expenses & Income | |||||||
Operating Income | 2,957 | 3,428 | 3,823 | 4,149 | 4,607 | 4,752 | |
Total Operating Expenses | 14,974 | 16,270 | 16,603 | 17,914 | 20,597 | 20,915 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,827 | 1,888 | 1,870 | 2,213 | 2,629 | 2,610 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (365) | (378) | (500) | (598) | (912) | (906) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,816 | 2,238 | 2,304 | 2,746 | 2,708 | 2,853 | |
Supplemental | |||||||
EBIT | - | 3,296 | 3,521 | 4,056 | 4,338 | 4,531 | |
EBITDA | 4,713 | 5,334 | 5,592 | 6,323 | 7,201 | 7,464 | |