
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,788 | 9,883 | 9,252 | 9,872 | 11,035 | 11,560 | |
COGS | 6,579 | 6,450 | 6,199 | 6,628 | 7,370 | 7,732 | |
Gross Profit | 4,209 | 3,433 | 3,053 | 3,244 | 3,665 | 3,828 | |
Operating Expenses & Income | |||||||
Operating Income | 2,381 | 1,428 | 1,262 | 1,346 | 1,556 | 1,635 | |
Total Operating Expenses | 8,407 | 8,455 | 7,990 | 8,526 | 9,479 | 9,925 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,727 | 1,874 | 1,642 | 1,770 | 1,967 | 2,033 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (152) | (138) | (163) | (226) | (277) | (269) | |
Interest Income | 1 | 10 | 11 | 25 | 13 | 13 | |
Income Tax Expense | 597 | 264 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,995 | 946 | 854 | 871 | 992 | 1,062 | |
Supplemental | |||||||
EBIT | 2,446 | 1,552 | 1,293 | 1,401 | 1,595 | 1,673 | |
EBITDA | 3,158 | 1,810 | 1,732 | 1,894 | 2,165 | 2,253 | |