

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,751.6 | 47,395.3 | 47,637 | 46,606 | 45,575 | 45,375 | |
COGS | 14,782.9 | 18,561.5 | 19,749 | 21,270 | 18,797 | 18,580 | |
Gross Profit | 23,968.7 | 28,833.8 | 27,888 | 25,336 | 26,778 | 26,795 | |
Operating Expenses & Income | |||||||
Operating Income | 6,073.7 | 6,849.8 | 8,036 | 3,327 | 6,139 | 8,157 | |
Total Operating Expenses | 32,677.9 | 40,545.5 | 39,601 | 43,279 | 39,436 | 37,218 | |
R&D Expenses | 4,757.7 | 6,138.9 | 5,371 | 6,209 | 5,769 | 5,840 | |
Selling General & Admin Expenses | 13,472.2 | 15,806.8 | 14,935 | 15,938 | 14,709 | 15,116 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,184.1) | (1,734.6) | (2,047) | (2,358) | (2,265) | (2,095) | |
Interest Income | 304.2 | 354 | 484 | 521 | 471 | 299 | |
Income Tax Expense | 900.2 | 470.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 879.1 | 3,876.5 | (2,941) | (2,552) | (3,620) | (1,738) | |
Supplemental | |||||||
EBIT | 6,571.3 | 8,519.9 | 426 | 24 | (864) | 872 | |
EBITDA | 5,669.3 | 12,171.3 | 10,446 | 8,807 | 1,921 | 4,623 | |