
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,668 | 20,637 | 22,331 | 22,952 | 23,596 | 24,995 | |
COGS | 15,617 | 13,547 | 14,507 | 14,871 | 15,004 | 15,834 | |
Gross Profit | 8,051 | 7,090 | 7,824 | 8,081 | 8,592 | 9,161 | |
Operating Expenses & Income | |||||||
Operating Income | 2,767 | 2,012 | 2,437 | 2,421 | 2,828 | 3,474 | |
Total Operating Expenses | 5,284 | 5,078 | 5,387 | 5,660 | 5,764 | 5,687 | |
R&D Expenses | 275 | 295 | 251 | 267 | 273 | 273 | |
Selling General & Admin Expenses | 5,258 | 5,945 | 6,181 | 5,661 | 5,764 | 5,550 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (418) | (337) | (245) | (462) | (157) | (166) | |
Interest Income | 206 | 213 | 18 | 17 | 19 | 17 | |
Income Tax Expense | 868 | (182) | (468) | 111 | 245 | 528 | |
Net Income | |||||||
Net Income | 1,637 | 1,532 | 1,849 | 1,705 | 3,291 | 3,579 | |
Supplemental | |||||||
EBIT | 3,032 | 1,333 | 1,358 | 1,984 | 2,288 | - | |
EBITDA | 3,877 | 2,050 | 2,103 | 2,800 | 3,153 | 3,602 | |