
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 19,698 | 20,426 | 22,063 | 25,204 | 25,667 |
COGS | 12,294 | 12,606 | 13,383 | 15,012 | 15,175 |
Gross Profit | 7,404 | 7,820 | 8,680 | 10,192 | 10,492 |
Operating Expenses & Income | |||||
Operating Income | 3,365 | 3,575 | 4,056 | 4,308 | 4,504 |
Total Operating Expenses | 16,333 | 16,851 | 18,007 | 20,896 | 21,163 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,938 | 1,926 | 2,264 | 2,722 | 2,660 |
Earnings from Continuing Operations | |||||
Interest Expense | (378) | (500) | (598) | (912) | (906) |
Interest Income | 445 | 560 | 594 | 902 | 445 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 2,238 | 2,304 | 2,746 | 2,708 | 2,853 |
Supplemental | |||||
EBIT | 3,296 | 3,521 | 4,056 | 4,338 | 4,531 |
EBITDA | 5,334 | 5,592 | 6,323 | 7,201 | 7,464 |