

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,551.8 | 26,323 | 28,190 | 34,780.4 | 36,753.5 | 38,072 | |
COGS | 7,341.6 | 6,406 | 8,415 | 13,379.8 | 6,423.4 | 11,613 | |
Gross Profit | 22,210.2 | 19,917 | 19,775 | 21,400.6 | 30,330.1 | 26,482 | |
Operating Expenses & Income | |||||||
Operating Income | 6,830.8 | 5,335 | 7,897 | 7,552.5 | 14,892 | 11,426 | |
Total Operating Expenses | 11,808.7 | 10,351 | 11,878 | 13,848.1 | 15,438.1 | 15,056 | |
R&D Expenses | 5,481.7 | 4,434 | 4,784 | 6,206 | 7,183.5 | 7,590.3 | |
Selling General & Admin Expenses | 5,147.3 | 4,573 | 5,519 | 6,356.9 | 7,050 | 7,019 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,361.6) | (1,406) | (2,875) | (3,283) | (2,755.2) | (2,666.2) | |
Interest Income | 1,361.6 | - | - | - | - | - | |
Income Tax Expense | 919.1 | 794 | 1,138 | 540.1 | 1,265.1 | 1,543.4 | |
Net Income | |||||||
Net Income | 6,703.4 | 6,552 | 6,717 | 4,256 | 7,711.5 | 8,738.3 | |
Supplemental | |||||||
EBIT | 10,401.5 | 8,752 | 10,730 | 8,079.1 | 11,731 | 13,259 | |
EBITDA | 14,266.9 | 12,169 | 14,801 | 13,898 | 16,898 | 17,927 | |