
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53,748 | 57,048 | 60,124 | 61,608 | 64,511 | 65,243 | |
COGS | 36,435 | 38,528 | 40,513 | 41,297 | 43,871 | 44,659 | |
Gross Profit | 17,313 | 18,520 | 19,611 | 20,311 | 20,640 | 20,584 | |
Operating Expenses & Income | |||||||
Operating Income | 4,027 | 4,553 | 4,363 | 4,376 | 5,915 | 5,882 | |
Total Operating Expenses | 13,286 | 13,967 | 15,248 | 15,935 | 14,725 | 14,702 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,286 | 13,703 | 15,248 | 15,899 | 15,540 | 15,526 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (822) | (834) | (945) | (977) | (886) | (905) | |
Interest Income | 1,566 | 658 | 91 | 686 | 58 | 378 | |
Income Tax Expense | 630 | 831 | 849 | 908 | 1,270 | 1,299 | |
Net Income | |||||||
Net Income | 431 | 1,816 | 1,540 | 1,359 | 1,142 | 1,040 | |
Supplemental | |||||||
EBIT | 4,043 | 4,603 | 4,372 | 4,811 | 4,493 | 5,267 | |
EBITDA | 5,519 | 6,012 | 5,840 | 6,321 | 6,873 | 7,591 | |