
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,455 | 15,932 | 16,107 | 15,898 | 16,044 | 16,469 | |
COGS | 8,489 | 9,429 | 9,316 | 8,858 | 8,969 | 9,196 | |
Gross Profit | 5,966 | 6,503 | 6,791 | 7,040 | 7,075 | 7,273 | |
Operating Expenses & Income | |||||||
Operating Income | 3,477 | 3,790 | 4,040 | 4,264 | 4,216 | 4,364 | |
Total Operating Expenses | 10,978 | 12,142 | 12,067 | 11,634 | 11,828 | 12,105 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,356 | 2,579 | 2,638 | 2,675 | 2,779 | 2,837 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (202) | (203) | (266) | (283) | (292) | (302) | |
Interest Income | 12 | 22 | 51 | 44 | 40 | - | |
Income Tax Expense | 632 | 808 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,694 | 3,034 | 2,957 | 3,488 | 3,066 | 3,194 | |
Supplemental | |||||||
EBIT | 3,500 | 3,831 | 4,089 | 4,705 | 4,258 | 4,422 | |
EBITDA | 3,661 | 4,179 | 4,484 | 5,107 | 4,655 | 4,822 | |