
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,785 | 17,606 | 19,409 | 22,747 | 23,776 | 25,176.2 | |
COGS | 1,865 | 2,165 | 2,354 | 2,494.2 | 2,552 | 2,776.6 | |
Gross Profit | 13,920 | 15,441 | 17,055 | 20,252.8 | 21,224 | 22,399.8 | |
Operating Expenses & Income | |||||||
Operating Income | 5,802 | 6,098 | 6,650 | 7,130.3 | 8,708 | 9,082.3 | |
Total Operating Expenses | 8,118 | 9,343 | 10,405 | 13,122.5 | 12,516 | 13,317.5 | |
R&D Expenses | 2,540 | 2,987 | 3,473 | 4,171.8 | 4,295 | 4,489.8 | |
Selling General & Admin Expenses | 1,085 | 1,219 | 1,413 | 1,617.3 | 1,573 | 1,838 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113) | (112) | (113) | (178.8) | (263.1) | (260.8) | |
Interest Income | 17 | 61 | 269 | 360.7 | 264 | - | |
Income Tax Expense | 883 | 1,252 | 1,371 | 1,450.2 | 1,604 | 1,880.2 | |
Net Income | |||||||
Net Income | 4,822 | 4,756 | 5,428 | 5,881.1 | 7,132 | 7,223.3 | |
Supplemental | |||||||
EBIT | 5,802 | 6,120 | 6,650 | 7,510 | 8,997 | 9,337.1 | |
EBITDA | 6,590 | 6,976 | 7,268 | 8,416.5 | 9,815 | 10,095.5 | |