
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,724 | 31,762 | 35,174 | 37,878 | 40,650.8 | 42,517.2 | |
COGS | 11,409.4 | 11,402 | 12,878 | 13,329 | 13,366 | 13,808.7 | |
Gross Profit | 24,314.6 | 20,360 | 22,296 | 24,549 | 27,282 | 28,704.7 | |
Operating Expenses & Income | |||||||
Operating Income | 14,759.4 | 12,246 | 11,556 | 13,402 | 14,934 | 16,048.3 | |
Total Operating Expenses | 9,686 | 8,138 | 10,725 | 11,147 | 12,390 | 12,653.6 | |
R&D Expenses | 701.9 | 642 | 709 | 759 | 756.1 | - | |
Selling General & Admin Expenses | 9,576.8 | 8,138 | 10,060 | 11,147 | 12,349 | 9,684 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (838.4) | (768) | (1,526) | (1,763) | (966.1) | (927.1) | |
Interest Income | 714.4 | 180 | 465 | 620 | 621 | - | |
Income Tax Expense | 3,038.3 | 2,244 | 2,339 | 3,017 | 2,737.2 | 3,055.3 | |
Net Income | |||||||
Net Income | 10,361.7 | 9,048 | 7,813 | 7,057 | 11,316.8 | 10,861.4 | |
Supplemental | |||||||
EBIT | 14,752.6 | 12,402 | 11,976 | 13,962 | 15,468.1 | 17,012 | |
EBITDA | 15,887.8 | 13,479 | 13,374 | 15,749 | 17,464.2 | 19,102 | |