
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,913.9 | 39,299.2 | 41,868 | 45,592.5 | 49,068.7 | 48,420.5 | |
COGS | 21,881.1 | 20,504.4 | 20,334.3 | 24,280.7 | 25,182 | 24,683.7 | |
Gross Profit | 19,032.8 | 18,794.7 | 21,533.7 | 21,311.8 | 23,886.7 | 23,736.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4,541.3 | 4,282.9 | 6,973.9 | 5,758.1 | 6,478.8 | 7,188.8 | |
Total Operating Expenses | 36,372.6 | 35,016.3 | 34,874.3 | 39,834.4 | 42,589.9 | 41,231.7 | |
R&D Expenses | 1,806.9 | 1,657.5 | 1,564 | 1,886.9 | 2,245.4 | 2,179.7 | |
Selling General & Admin Expenses | 12,014.9 | 11,973.4 | 12,085.5 | 12,788.8 | 6,410.3 | 6,243.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (109.7) | (242.2) | (345.5) | (239.3) | (214.7) | (205.2) | |
Interest Income | 767 | 197.2 | 293.7 | 1,889.9 | 597.3 | 557.1 | |
Income Tax Expense | (1,200.9) | 762.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 7,601.9 | 4,044.5 | 5,998.1 | 6,850 | 6,156.8 | 7,375.7 | |
Supplemental | |||||||
EBIT | 4,541.3 | 4,282.9 | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |