

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,440 | 20,175 | 20,431 | 20,058 | 17,216 | 16,565 | |
COGS | 13,452 | 13,956 | 13,399 | 12,878 | 11,086 | 10,487 | |
Gross Profit | 5,988 | 6,219 | 7,032 | 7,180 | 6,130 | 6,078 | |
Operating Expenses & Income | |||||||
Operating Income | 2,561 | 2,681 | 2,344 | 3,210 | 2,489 | 2,051 | |
Total Operating Expenses | 3,427 | 3,538 | 3,961 | 3,970 | 3,641 | 4,027 | |
R&D Expenses | 269 | 292 | 312 | 338 | - | - | |
Selling General & Admin Expenses | 3,399 | 3,581 | 3,884 | 4,311 | 3,528 | 3,734 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (256) | (282) | (293) | (270) | (256) | (236) | |
Interest Income | 6 | 268 | 41 | 48 | 24 | 21 | |
Income Tax Expense | 479 | 495 | (453) | 565 | 527 | 674 | |
Net Income | |||||||
Net Income | 1,814 | 1,934 | 1,762 | 2,545 | 2,021 | 1,955 | |
Supplemental | |||||||
EBIT | 2,481 | 2,622 | 2,344 | 3,197 | 2,491 | 2,463 | |
EBITDA | 3,247 | 3,376 | 2,344 | 3,978 | 3,107 | 3,053 | |