
| 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 | 2,920 | 2,675 | 2,512 | 1,841 | 2,704 | 3,008 | |
Total Operating Expenses | 5,499 | 5,610 | 6,131 | 7,118 | 6,088 | 5,964 | |
R&D Expenses | 355 | 375 | 399 | - | 382 | 84 | |
Selling General & Admin Expenses | 4,023 | 4,277 | 4,333 | 4,392 | 6,088 | 6,037 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (358) | (431) | (379) | (376) | |
Interest Income | - | - | 108 | 53 | 51 | 49 | |
Income Tax Expense | 847 | 573 | 526 | 385 | 529 | 565 | |
Net Income | |||||||
Net Income | 2,078 | 2,064 | 1,664 | 1,030 | 1,470 | 1,658 | |
Supplemental | |||||||
EBIT | 2,925 | 2,637 | 2,548 | 1,846 | 2,378 | 2,599 | |
EBITDA | 3,656 | 3,281 | 3,175 | 2,468 | 2,935 | 3,166 | |