

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,449 | 24,174 | 24,673 | 24,409 | 24,468 | 24,706 | |
COGS | 7,284 | 7,641 | 7,926 | 7,705 | 7,720 | 10,145 | |
Gross Profit | 16,165 | 16,533 | 16,747 | 16,704 | 16,748 | 14,561 | |
Operating Expenses & Income | |||||||
Operating Income | 5,284 | 5,476 | 5,499 | 5,548 | 5,420 | 5,409 | |
Total Operating Expenses | 10,881 | 11,057 | 11,248 | 11,156 | 11,328 | 9,152 | |
R&D Expenses | 57 | 57 | 90 | 66 | 60 | - | |
Selling General & Admin Expenses | 4,447 | 4,417 | 4,406 | 4,199 | 3,979 | 3,983 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,082) | (1,146) | (1,475) | (1,713) | (1,775) | (1,796) | |
Interest Income | 905 | 1,236 | 216 | 2,039 | 79 | 67 | |
Income Tax Expense | 1,044 | 967 | 996 | 577 | 1,193 | 1,175 | |
Net Income | |||||||
Net Income | 2,840 | 2,868 | 2,263 | 344 | 6,460 | 6,442 | |
Supplemental | |||||||
EBIT | 5,018 | 5,039 | 4,798 | 2,665 | 9,482 | 9,469 | |
EBITDA | 9,627 | 9,762 | 9,716 | 7,706 | 14,720 | 14,791 | |