
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,218 | 5,468 | 5,916 | 7,088 | 7,718 | 8,160 | |
COGS | 1,894 | 1,944 | 2,062 | 2,381 | 2,458 | 2,290 | |
Gross Profit | 4,324 | 3,524 | 3,854 | 4,707 | 5,260 | 5,870 | |
Operating Expenses & Income | |||||||
Operating Income | 2,844 | 1,997 | 2,221 | 2,971 | 3,455 | 3,680 | |
Total Operating Expenses | 1,480 | 1,527 | 1,633 | 1,736 | 1,805 | 2,190 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,471 | 1,503 | 1,607 | 1,735 | 1,803 | 1,860 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (243) | (216) | (207) | (204) | (189) | (221) | |
Interest Income | 117 | 194 | 60 | 102 | 164 | 73 | |
Income Tax Expense | 541 | 386 | 327 | 640 | 668 | 797 | |
Net Income | |||||||
Net Income | 2,214 | 1,374 | 1,607 | 2,058 | 2,459 | 2,795 | |
Supplemental | |||||||
EBIT | 2,998 | 1,976 | 2,142 | 2,903 | 3,455 | 3,505 | |
EBITDA | 3,255 | 2,307 | 2,515 | 3,334 | 3,935 | 4,000 | |