
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,814 | 17,062 | 19,419 | 21,325 | 21,865 | 22,932 | |
COGS | 12,438 | 12,135 | 14,306 | 15,801 | 16,240 | 17,088 | |
Gross Profit | 5,376 | 4,927 | 5,113 | 5,524 | 5,625 | 5,844 | |
Operating Expenses & Income | |||||||
Operating Income | 2,109 | 1,929 | 1,800 | 2,015 | 2,150 | 2,303 | |
Total Operating Expenses | 3,267 | 2,998 | 3,313 | 3,509 | 3,475 | 3,541 | |
R&D Expenses | 692 | 603 | 480 | 515 | 536 | 438 | |
Selling General & Admin Expenses | 3,280 | 2,998 | 3,313 | 1,770 | 1,769 | 2,217 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (265) | (279) | (543) | (675) | (597) | (560) | |
Interest Income | 265 | 297 | 543 | 675 | 597 | 295 | |
Income Tax Expense | 440 | 212 | 23 | 85 | 326 | 374 | |
Net Income | |||||||
Net Income | 1,846 | 1,062 | 1,227 | 1,502 | 1,606 | 1,874 | |
Supplemental | |||||||
EBIT | 2,548 | 1,552 | 1,764 | 2,272 | 2,529 | - | |
EBITDA | 3,515 | 2,490 | 2,930 | 3,561 | 3,753 | 3,710 | |