

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,592 | 38,659 | 43,146 | 41,403 | 43,045 | 43,760 | |
COGS | 24,269 | 24,432 | 28,120 | 25,427 | 26,862 | - | |
Gross Profit | 13,323 | 14,227 | 15,026 | 41,403 | 16,183 | - | |
Operating Expenses & Income | |||||||
Operating Income | 1,364 | 1,508 | 1,409 | 1,605 | 1,952 | 2,020 | |
Total Operating Expenses | 11,962 | 12,756 | 13,617 | 39,798 | 41,093 | 41,740 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,209 | 7,312 | 7,911 | 8,450 | 8,788 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66) | (68) | (81) | (94) | (19) | (67) | |
Interest Income | 22 | 34 | 113 | 171 | 110 | 95 | |
Income Tax Expense | 313 | 308 | 293 | 331 | - | - | |
Net Income | |||||||
Net Income | 958 | 1,092 | 1,069 | 1,261 | 1,553 | 1,586 | |
Supplemental | |||||||
EBIT | 1,417 | 1,502 | 1,521 | 1,777 | - | - | |
EBITDA | 2,324 | 2,422 | 2,565 | 2,884 | - | - | |