
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,265.4 | 41,497.6 | 44,385.7 | 48,458.7 | 49,950.1 | 50,240.1 | |
COGS | 12,635.8 | 17,285.3 | 19,342.7 | 20,559.2 | 20,674.6 | 20,352.4 | |
Gross Profit | 20,629.6 | 24,212.3 | 25,043 | 27,899.5 | 29,275.5 | 29,887.7 | |
Operating Expenses & Income | |||||||
Operating Income | 1,403 | 1,885.1 | 2,208.1 | 3,424.8 | 4,228.8 | 4,467.7 | |
Total Operating Expenses | 19,226.7 | 22,327.2 | 22,835 | 24,474.6 | 25,046.7 | 25,420 | |
R&D Expenses | 3,875.3 | 4,416.4 | 4,774.8 | 5,116.5 | 4,958.4 | - | |
Selling General & Admin Expenses | 19,226.7 | 22,327.2 | 22,835 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (257) | (268.4) | (224.7) | (221.4) | (188.7) | (188.5) | |
Interest Income | 0.446 | 1,086.8 | 2.791 | 3.289 | 11.5 | - | |
Income Tax Expense | (375.1) | 3,019.6 | 772 | 1,725.9 | 796.8 | 911.1 | |
Net Income | |||||||
Net Income | 1,370.3 | 8,605.5 | 1,090 | 3,601.6 | 2,919.8 | 3,414.1 | |
Supplemental | |||||||
EBIT | 1,403 | 1,885.1 | 2,208.1 | 3,424.8 | 4,228.8 | 4,467.7 | |
EBITDA | 2,170 | 2,855.6 | 3,314.4 | 4,611.9 | 5,336 | 5,594.4 | |