
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 9,545 | 10,858 | 11,302 | 11,233 | 11,030 | |
COGS | 3,595 | 4,281 | 4,555 | 4,409 | 3,950 | |
Gross Profit | 5,950 | 6,577 | 6,747 | 6,824 | 7,080 | |
Operating Expenses & Income | ||||||
Operating Income | 1,638 | 1,825 | 1,996 | 2,206 | 2,412 | |
Total Operating Expenses | 7,907 | 9,033 | 9,306 | 9,027 | 8,618 | |
R&D Expenses | 257 | 300 | 311 | 298 | 316 | |
Selling General & Admin Expenses | 4,086 | 4,483 | 4,413 | 4,452 | 4,364 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (16) | (278) | (414) | (394) | (347) | |
Interest Income | 13 | 62 | 25 | 65 | 57 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 1,390 | 1,060 | 1,049 | 1,442 | 1,667 | |
Supplemental | ||||||
EBIT | - | 1,896 | 2,042 | 2,304 | 2,499 | |
EBITDA | - | 2,183 | 2,351 | 2,628 | 2,859 | |