
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,999 | 43,653 | 40,109 | 41,950 | 44,331 | 48,487.5 | |
COGS | 21,086.3 | 19,142 | 17,919 | 18,706 | 19,110.5 | 20,755.4 | |
Gross Profit | 27,912.6 | 24,511 | 22,190 | 23,244 | 25,220.6 | 27,732.1 | |
Operating Expenses & Income | |||||||
Operating Income | 9,583.7 | 8,362 | 6,478 | 6,825 | 8,264.6 | 7,002 | |
Total Operating Expenses | 18,329 | 16,149 | 15,712 | 16,419 | 16,956 | 20,730.1 | |
R&D Expenses | 3,119.1 | 2,888 | 2,741 | 2,844 | 2,887.2 | 3,296.1 | |
Selling General & Admin Expenses | 12,881.4 | 11,248 | 10,949 | 11,697 | 12,332 | 6,869 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (606.3) | (558) | (637) | (559) | (493) | (874.4) | |
Interest Income | 48.91 | 183 | 385 | 344 | 308 | 184 | |
Income Tax Expense | 1,296.8 | 1,373 | 941 | (6,389) | 1,942.1 | 1,867.1 | |
Net Income | |||||||
Net Income | 8,043.5 | 6,933 | 5,723 | 13,402 | 6,524.4 | 4,718.3 | |
Supplemental | |||||||
EBIT | 9,946.5 | 8,864 | 7,301 | 7,572 | 8,264.6 | - | |
EBITDA | 13,971.1 | 12,131 | 10,544 | 10,790 | 11,380.6 | 9,834.8 | |