| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|
| Sales | 64,168.00 | 60,115.00 | 59,283.00 | 48,704.00 | 47,994.00 | 46,840.00 | 42,294.00 | 40,122.00 | 39,807.00 | 39,498.00 |
| Total Revenue | 64,168.00 | 60,115.00 | 59,283.00 | 48,704.00 | 47,994.00 | 46,840.00 | 42,294.00 | 40,122.00 | 39,807.00 | 39,498.00 |
| Materials and production | 15,193.00 | 16,126.00 | 17,411.00 | 13,626.00 | 15,485.00 | 14,112.00 | 13,509.00 | 12,775.00 | 13,891.00 | 14,934.00 |
| Gross Profit | 48,975.00 | -- | 41,872.00 | -- | 32,509.00 | 32,728.00 | 28,785.00 | 27,347.00 | 25,916.00 | -- |
| Research and development | 17,938.00 | 30,531.00 | 13,548.00 | 12,245.00 | 13,558.00 | 9,872.00 | 9,752.00 | 10,208.00 | 10,124.00 | 6,704.00 |
| Acquired research | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative | 10,816.00 | 10,504.00 | 10,042.00 | 9,634.00 | -- | -- | -- | -- | -- | -- |
| Marketing and administrative | -- | -- | -- | -- | 10,468.00 | 10,615.00 | 10,102.00 | 9,830.00 | 9,762.00 | 10,313.00 |
| Restructuring costs | 309.00 | 599.00 | 337.00 | 661.00 | 578.00 | 638.00 | 632.00 | 776.00 | 651.00 | 619.00 |
| U.S. Vioxx Settlement Agreement charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity income from affiliates | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (expense), net | 24.00 | (466.00) | (1,501.00) | 1,341.00 | 886.00 | (139.00) | 402.00 | (12.00) | (720.00) | (1,527.00) |
| Interest income | -- | -- | -- | -- | -- | -- | -- | -- | 328.00 | 289.00 |
| Minority interests | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other, net | -- | -- | -- | -- | -- | -- | -- | -- | (267.00) | (72.00) |
| Interest expense | -- | -- | -- | -- | -- | -- | -- | -- | (693.00) | (672.00) |
| Exchange (gains)/losses | -- | -- | -- | -- | -- | -- | -- | -- | 174.00 | 1,277.00 |
| Amortization of goodwill and other intangibles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity income from affiliates | -- | -- | -- | -- | -- | -- | -- | -- | 86.00 | 205.00 |
| Income before taxes | 19,936.00 | 1,889.00 | 16,444.00 | 13,879.00 | 8,791.00 | 11,464.00 | 8,701.00 | 6,521.00 | 4,659.00 | 5,401.00 |
| Current provision Federal | -- | 928.00 | 2,265.00 | 74.00 | 962.00 | 514.00 | 536.00 | 5,585.00 | 1,166.00 | 732.00 |
| Deferred provision Federal | -- | (1,559.00) | (1,510.00) | 240.00 | (605.00) | (330.00) | (402.00) | (2,958.00) | (1,255.00) | (552.00) |
| Current provision State | -- | 48.00 | 57.00 | (13.00) | 53.00 | (77.00) | 200.00 | (90.00) | 157.00 | 130.00 |
| Deferred provision State | -- | (107.00) | (129.00) | 24.00 | (23.00) | 14.00 | (43.00) | 262.00 | (41.00) | (49.00) |
| Current provision Foreign | -- | 2,435.00 | 1,164.00 | 1,273.00 | 1,362.00 | 1,806.00 | 2,281.00 | 1,229.00 | 916.00 | 844.00 |
| Deferred provision Foreign | -- | (233.00) | 71.00 | (77.00) | (40.00) | (240.00) | (64.00) | 75.00 | (225.00) | (163.00) |
| Taxes on income | 2,803.00 | 1,512.00 | 1,918.00 | 1,521.00 | 1,709.00 | 1,687.00 | 2,508.00 | 4,103.00 | 718.00 | 942.00 |
| Income from Continuing Operations | -- | 377.00 | 14,526.00 | 12,358.00 | -- | -- | -- | -- | -- | -- |
| Income (loss) from Discontinued Operations, Net of Taxes | -- | -- | -- | 704.00 | -- | -- | -- | -- | -- | -- |
| Net Income before attribution of noncontrolling interest | 17,133.00 | -- | 14,526.00 | -- | 7,082.00 | 9,777.00 | 6,193.00 | 2,418.00 | 3,941.00 | 4,459.00 |
| Net income attributable to noncontrolling interest | 16.00 | 12.00 | 7.00 | 13.00 | 15.00 | (66.00) | (27.00) | 24.00 | 21.00 | 17.00 |
| Net income (Loss) Before Preferred Stock Dividend & Other Adjustment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred stock dividends | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss (Income) allocated to participating securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 17,117.00 | 365.00 | 14,519.00 | 13,049.00 | 7,067.00 | 9,843.00 | 6,220.00 | 2,394.00 | 3,920.00 | 4,442.00 |
| Net income allocated to common shareholders (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic Earnings per Common Share Continuing Operations | -- | 0.14 | 5.73 | 4.88 | -- | -- | -- | -- | -- | -- |
| Basic Earnings per Common Share Discontinued Operations | -- | -- | -- | 0.28 | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 6.76 | 0.14 | 5.73 | 5.16 | 2.79 | 3.84 | 2.34 | 0.88 | 1.42 | 1.58 |
| Earnings per Common Share Assuming Dilution Continuing Operations | -- | 0.14 | 5.71 | 4.86 | -- | -- | -- | -- | -- | -- |
| Earnings per Common Share Assuming Dilution Discontinued Operations | -- | -- | -- | 0.28 | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 6.74 | 0.14 | 5.71 | 5.14 | 2.78 | 3.81 | 2.32 | 0.87 | 1.41 | 1.56 |
| Weighted Average Shares Outstanding (Basic) | 2,532.00 | 2,537.00 | 2,532.00 | 2,530.00 | 2,530.00 | 2,565.00 | 2,664.00 | 2,730.00 | 2,766.00 | 2,816.00 |
| Weighted average common shares outstanding (Diluted) | 2,541.00 | 2,547.00 | 2,542.00 | 2,538.00 | 2,541.00 | 2,580.00 | 2,679.00 | 2,748.00 | 2,787.00 | 2,841.00 |