

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,874 | 14,410 | 14,984 | 15,405 | 16,310 | 17,311 | |
COGS | 9,233 | 9,382 | 9,745 | 10,030 | 10,880 | 12,731 | |
Gross Profit | 4,641 | 5,028 | 5,239 | 5,375 | 5,430 | 4,580 | |
Operating Expenses & Income | |||||||
Operating Income | 1,393 | 1,799 | 1,977 | 2,202 | 2,182 | 2,324 | |
Total Operating Expenses | 3,248 | 3,229 | 3,262 | 3,173 | 3,248 | 2,256 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,964 | 2,071 | 2,053 | 1,992 | 1,999 | 2,113 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (375) | (416) | (672) | (670) | (729) | (785) | |
Interest Income | 6 | 403 | 36 | 47 | 684 | 211 | |
Income Tax Expense | 163 | 260 | 101 | 296 | 252 | 253 | |
Net Income | |||||||
Net Income | 966 | 1,091 | 1,358 | 1,373 | 1,360 | 1,394 | |
Supplemental | |||||||
EBIT | 1,503 | 1,779 | 2,131 | 2,339 | 2,298 | 2,379 | |
EBITDA | 2,767 | 2,909 | 3,256 | 3,453 | 2,938 | 3,597 | |