
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,022 | 15,228 | 16,478 | 17,168 | 17,942 | 18,845 | |
COGS | 8,302 | 9,379 | 9,982 | 10,480 | 10,933 | 11,421 | |
Gross Profit | 4,720 | 5,849 | 6,496 | 6,688 | 7,009 | 7,424 | |
Operating Expenses & Income | |||||||
Operating Income | 1,547 | 2,215 | 2,565 | 2,637 | 2,691 | 2,745 | |
Total Operating Expenses | 3,173 | 3,634 | 3,931 | 4,051 | 4,318 | 4,679 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,771 | 3,115 | 3,887 | 3,266 | 4,514 | 4,679 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (87) | (93) | (93) | (77) | (81) | (81) | |
Interest Income | 87 | 93 | 93 | 77 | 81 | 40 | |
Income Tax Expense | 371 | 533 | 597 | 595 | 622 | 704 | |
Net Income | |||||||
Net Income | 1,043 | 1,547 | 1,829 | 1,909 | 1,706 | 1,870 | |
Supplemental | |||||||
EBIT | 1,552 | 2,204 | 2,565 | 2,661 | 2,511 | - | |
EBITDA | 1,738 | 2,404 | 2,785 | 2,898 | 2,765 | 2,957 | |