
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 15,054 | 14,950 | 15,444 | 15,455 | 15,124 | 15,408 |
COGS | 6,635 | 6,665 | 6,801 | 6,496 | 6,332 | 6,442 |
Gross Profit | 8,419 | 8,285 | 8,643 | 8,959 | 8,792 | 8,966 |
Operating Expenses & Income | ||||||
Operating Income | 3,034 | 2,688 | 2,493 | 2,629 | 2,715 | 2,941 |
Total Operating Expenses | 12,020 | 12,262 | 12,951 | 12,826 | 12,409 | 12,467 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 5,484 | 5,633 | 6,141 | 6,329 | 6,088 | 6,037 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | (358) | (431) | (430) | (425) |
Interest Income | - | - | 108 | 53 | 51 | 49 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 2,078 | 2,064 | 1,664 | 1,030 | 1,470 | 1,658 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |