
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,539 | 16,205 | 19,374 | 17,873 | 17,859 | 18,475 | |
COGS | 7,133 | 7,939 | 9,556 | 9,086 | 9,512 | 9,635 | |
Gross Profit | 7,406 | 8,266 | 9,818 | 8,787 | 8,347 | 8,840 | |
Operating Expenses & Income | |||||||
Operating Income | 5,635 | 6,313 | 7,488 | 6,489 | 6,333 | 6,665 | |
Total Operating Expenses | 8,904 | 9,892 | 11,886 | 11,384 | 11,526 | 11,810 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,674 | 1,847 | 2,183 | 2,147 | 1,863 | 2,022 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (203) | (205) | (205) | (212) | (292) | (350) | |
Interest Income | 97 | 62 | 87 | 152 | 473 | 519 | |
Income Tax Expense | 1,261 | 1,238 | 1,968 | 1,296 | - | 213 | |
Net Income | |||||||
Net Income | 4,476 | 4,932 | 5,901 | 5,178 | 5,502 | 5,849 | |
Supplemental | |||||||
EBIT | 5,604 | 5,718 | 7,484 | 6,479 | - | - | |
EBITDA | 6,395 | 7,087 | 8,525 | 6,653 | - | - | |