
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,503 | 39,639 | 41,426 | 40,006 | 41,266 | 43,313 | |
COGS | 27,725 | 29,675 | 30,853 | 29,695 | 30,645 | 31,673 | |
Gross Profit | 9,778 | 9,964 | 10,573 | 10,311 | 10,621 | 11,640 | |
Operating Expenses & Income | |||||||
Operating Income | 1,387 | 1,521 | 1,732 | 1,168 | 1,080 | 1,834 | |
Total Operating Expenses | 8,390 | 8,442 | 8,841 | 9,143 | 9,541 | 9,806 | |
R&D Expenses | 246 | 330 | 479 | 1,147 | - | - | |
Selling General & Admin Expenses | 6,455 | 6,579 | 7,393 | 7,682 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44) | (36) | (70) | (115) | (97) | (121) | |
Interest Income | 1 | 63 | 1 | 2 | 4 | - | |
Income Tax Expense | 366 | 418 | 512 | 451 | 386 | 574 | |
Net Income | |||||||
Net Income | 855 | 1,158 | 1,218 | 597 | 744 | 1,189 | |
Supplemental | |||||||
EBIT | 1,388 | 1,616 | 1,793 | 1,161 | 1,269 | 2,014 | |
EBITDA | 2,413 | 2,661 | 2,824 | 2,270 | 2,468 | 3,205 | |