
| 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 | 8,959 | 8,969 | 9,196 | |
Gross Profit | 5,966 | 6,503 | 6,791 | 6,939 | 7,075 | 7,273 | |
Operating Expenses & Income | |||||||
Operating Income | 3,477 | 3,790 | 4,040 | 4,264 | 4,216 | 4,364 | |
Total Operating Expenses | 2,489 | 2,713 | 2,638 | 2,675 | 2,859 | 2,909 | |
R&D Expenses | 239 | 269 | 2,638 | 292 | - | 676 | |
Selling General & Admin Expenses | 2,356 | 2,579 | 2,624 | 2,675 | 2,779 | 2,102 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (202) | (203) | (266) | (283) | (292) | (302) | |
Interest Income | 202 | 203 | 51 | 44 | 292 | 150 | |
Income Tax Expense | 632 | 808 | 866 | 934 | 900 | 926 | |
Net Income | |||||||
Net Income | 2,694 | 3,034 | 2,957 | 3,488 | 3,066 | 3,194 | |
Supplemental | |||||||
EBIT | 3,477 | 3,790 | 4,040 | 4,705 | 4,258 | - | |
EBITDA | 3,661 | 4,179 | 4,040 | 5,107 | 4,650 | 4,640 | |