

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,726.7 | 43,827.4 | 134,598 | 133,125 | 129,079 | 127,314 | |
COGS | 20,006.5 | 22,657 | 65,031 | 66,102 | 72,436 | 75,279 | |
Gross Profit | 18,720.2 | 21,170.4 | 69,567 | 67,023 | 56,643 | 52,035 | |
Operating Expenses & Income | |||||||
Operating Income | 3,271.9 | 5,638.5 | 21,856 | 21,270 | 10,367 | 8,799 | |
Total Operating Expenses | 35,454.8 | 38,189 | 112,742 | 111,855 | 118,712 | 118,515 | |
R&D Expenses | 7,757.6 | 8,262.3 | 24,192 | 22,133 | 20,433 | 19,758 | |
Selling General & Admin Expenses | 7,690.7 | 7,269.7 | 23,519 | 23,620 | 25,843 | 23,478 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,064.2) | (1,032.3) | (3,248) | (2,824) | (2,784) | (2,526) | |
Interest Income | 1,726.8 | 2,213.1 | 8,009 | 7,962 | 8,602 | 7,629 | |
Income Tax Expense | 991.4 | 913.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,181.1 | 2,678.7 | 20,315 | 23,760 | 5,589 | (3,686) | |
Supplemental | |||||||
EBIT | 3,323.8 | 5,875.6 | 28,446 | 31,446 | 9,500 | (866) | |
EBITDA | 4,417 | 4,615.7 | 49,903 | 51,967 | 30,851 | (866) | |