
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,386 | 10,138 | 9,132 | 9,541 | 10,429 | 11,232 | |
COGS | 6,226 | 6,279 | 5,395 | 5,467 | 5,635 | 6,062 | |
Gross Profit | 4,160 | 3,859 | 3,737 | 4,074 | 4,794 | 5,171 | |
Operating Expenses & Income | |||||||
Operating Income | 2,325 | 1,706 | 1,505 | 1,522 | 1,640 | 1,965 | |
Total Operating Expenses | 8,061 | 8,432 | 7,627 | 8,019 | 8,789 | 9,268 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,835 | 2,153 | 2,232 | 2,552 | 3,154 | 3,206 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41) | (88) | (162) | (162) | (228) | - | |
Interest Income | 14 | 32 | 58 | 78 | 75 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,790 | 1,275 | 1,099 | 1,122 | 1,114 | 1,363 | |
Supplemental | |||||||
EBIT | - | 1,735 | 1,582 | 1,609 | 1,702 | 1,965 | |
EBITDA | 2,497 | 1,935 | 1,875 | 1,892 | 2,043 | 1,965 | |