
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,131 | 18,870 | 19,372 | 20,178 | 21,840 | 21,924 | |
COGS | 10,500 | 10,393 | 11,202 | 11,053 | 11,915 | 11,823 | |
Gross Profit | 8,631 | 8,477 | 8,170 | 9,125 | 9,925 | 10,101 | |
Operating Expenses & Income | |||||||
Operating Income | 2,430 | 2,475 | 2,424 | 2,856 | 2,986 | 3,104 | |
Total Operating Expenses | 16,701 | 16,395 | 16,948 | 17,322 | 18,854 | 18,820 | |
R&D Expenses | 1,279 | 1,256 | 1,237 | 1,190 | 1,265 | 1,227 | |
Selling General & Admin Expenses | 4,719 | 4,709 | 4,719 | 4,857 | 5,278 | 5,352 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (469) | (398) | (452) | (528) | (613) | (611) | |
Interest Income | 9 | 16 | 49 | 163 | 38 | 19 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 2,092 | 1,779 | 1,484 | 1,705 | 1,678 | 1,757 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,984 | 4,410 | - | - | - | - | |