

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,584 | 6,842 | 7,076 | 7,549 | 8,214 | 8,722 | |
COGS | 3,418 | 3,535 | 3,580 | 3,965 | 4,422 | 4,727 | |
Gross Profit | 3,166 | 3,307 | 3,496 | 3,584 | 3,792 | 3,995 | |
Operating Expenses & Income | |||||||
Operating Income | 2,139 | 2,187 | 2,318 | 2,403 | 2,530 | 2,703 | |
Total Operating Expenses | 1,027 | 1,120 | 1,178 | 1,181 | 1,262 | 1,288 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,060 | 1,140 | 1,193 | 1,097 | 1,262 | 1,305 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (544) | (527) | (513) | (489) | (500) | (513) | |
Interest Income | 458 | 516 | 506 | 510 | 500 | 257 | |
Income Tax Expense | 99 | 337 | 221 | 414 | 518 | (20) | |
Net Income | |||||||
Net Income | 1,575 | 1,325 | 1,597 | 1,486 | 1,559 | 2,217 | |
Supplemental | |||||||
EBIT | 2,218 | 2,189 | 2,331 | 2,389 | 2,577 | 2,706 | |
EBITDA | 2,382 | 2,335 | 2,484 | 2,564 | 2,783 | 2,883 | |