

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,551.8 | 28,180.1 | 28,190 | 33,424 | 36,751 | 38,095 | |
COGS | 7,341.6 | 6,857.9 | 8,451 | 12,858 | 12,037 | 11,613 | |
Gross Profit | 22,210.2 | 21,322.1 | 19,739 | 20,566 | 24,714 | 26,482 | |
Operating Expenses & Income | |||||||
Operating Income | 10,401.5 | 10,240.9 | 7,897 | 7,258 | 9,080 | 11,426 | |
Total Operating Expenses | 19,150.3 | 17,939.2 | 20,293 | 26,166 | 27,671 | 26,669 | |
R&D Expenses | 5,481.7 | 4,746.8 | 4,784 | 5,964 | 7,272 | 7,629 | |
Selling General & Admin Expenses | 6,106.2 | 5,796 | 6,179 | 7,096 | 7,050 | 7,019 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,361.6) | (1,505.2) | (2,875) | (3,155) | (2,755) | (2,668) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 919.1 | 850 | - | - | - | - | |
Net Income | |||||||
Net Income | 6,703.4 | 7,014.2 | 6,717 | 4,090 | 7,711 | 8,743 | |
Supplemental | |||||||
EBIT | 10,622.2 | 10,779.4 | 10,730 | 7,764 | 11,731 | 12,955 | |
EBITDA | 8,984.2 | 9,369.4 | 14,801 | 13,356 | 16,898 | 17,622 | |