
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,507 | 19,428 | 19,353 | 19,736 | 21,108 | 21,642 | |
COGS | 11,604 | 12,448 | 12,664 | 12,958 | 13,991 | 14,716 | |
Gross Profit | 6,903 | 6,980 | 6,689 | 6,778 | 7,117 | 6,926 | |
Operating Expenses & Income | |||||||
Operating Income | 2,826 | 2,968 | 2,689 | 2,892 | 3,529 | 3,410 | |
Total Operating Expenses | 4,077 | 4,012 | 4,000 | 3,886 | 3,588 | 3,516 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,503 | 3,443 | 3,326 | 3,223 | 3,240 | 3,158 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9) | (19) | (41) | (54) | (37) | (36) | |
Interest Income | 30 | 59 | 119 | 119 | 105 | 92 | |
Income Tax Expense | 693 | 730 | 668 | 713 | 1,483 | 1,287 | |
Net Income | |||||||
Net Income | 2,137 | 2,290 | 2,126 | 2,240 | 2,230 | 2,220 | |
Supplemental | |||||||
EBIT | 2,836 | 3,035 | 2,828 | 2,992 | 3,623 | - | |
EBITDA | 3,410 | 3,604 | 3,383 | 3,534 | 4,173 | 3,962 | |