
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,348 | 6,627 | 6,794 | 7,258 | 7,476 | 7,832 | |
COGS | 1,582 | 1,585 | 1,560 | 1,791 | 1,809 | 1,903 | |
Gross Profit | 4,766 | 5,042 | 5,234 | 5,467 | 5,667 | 5,929 | |
Operating Expenses & Income | |||||||
Operating Income | 1,234 | 1,815 | 1,950 | 1,896 | 1,989 | 2,172 | |
Total Operating Expenses | 5,114 | 4,812 | 4,844 | 5,362 | 5,487 | 5,660 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,748 | 2,673 | 2,533 | 2,658 | 2,717 | 2,820 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (201) | (204) | (237) | (201) | (183) | (190) | |
Interest Income | 5 | 8 | 85 | 76 | 40 | 25 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 5,689 | 1,338 | 2,695 | 2,210 | 1,502 | 1,662 | |
Supplemental | |||||||
EBIT | - | 2,286 | 2,225 | 2,230 | 2,117 | 2,376 | |
EBITDA | 2,020 | 3,010 | 2,950 | 3,052 | 3,047 | 3,348 | |