

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,421 | 17,967 | 19,457 | 20,101 | 20,382 | 21,284 | |
COGS | 7,128 | 7,817 | 8,206 | 7,995 | 8,131 | 8,383 | |
Gross Profit | 10,293 | 10,150 | 11,251 | 12,106 | 12,251 | 12,901 | |
Operating Expenses & Income | |||||||
Operating Income | 3,886 | 3,585 | 4,131 | 4,383 | 3,306 | 4,371 | |
Total Operating Expenses | 6,407 | 6,565 | 7,120 | 7,723 | 8,945 | 8,536 | |
R&D Expenses | 307 | 320 | 343 | 355 | 366 | - | |
Selling General & Admin Expenses | 4,410 | 4,568 | 4,866 | 5,090 | 5,184 | 6,185 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (117) | (167) | (287) | (292) | (267) | (250) | |
Interest Income | 175 | 153 | 55 | 67 | 192 | 79 | |
Income Tax Expense | 749 | 693 | 937 | 907 | 798 | 794 | |
Net Income | |||||||
Net Income | 2,166 | 1,785 | 2,300 | 2,889 | 2,132 | 2,053 | |
Supplemental | |||||||
EBIT | 3,204 | 2,827 | 3,679 | 4,248 | 4,238 | 3,218 | |
EBITDA | 3,760 | 3,372 | 4,246 | 4,853 | 4,868 | 3,861 | |