

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,764.2 | 49,415.5 | 45,006 | 48,300 | 48,195 | 49,187 | |
COGS | 11,307 | 10,852.2 | 10,693 | 13,968 | 13,936 | 14,679 | |
Gross Profit | 41,457.2 | 38,563.3 | 34,313 | 34,332 | 34,259 | 34,508 | |
Operating Expenses & Income | |||||||
Operating Income | 8,200.4 | 9,746.3 | 8,195 | 5,887 | 13,724 | 13,842 | |
Total Operating Expenses | 44,563.8 | 39,669.2 | 36,811 | 42,413 | 34,471 | 35,345 | |
R&D Expenses | 12,915.5 | 10,179.9 | 9,299 | 11,159 | 9,951 | 10,722 | |
Selling General & Admin Expenses | 8,747.6 | 8,365.3 | 7,772 | 8,414 | 7,267 | 7,413 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,517.5) | (1,318.9) | (1,166) | (1,947) | (1,891) | (1,730) | |
Interest Income | 136.5 | - | - | - | - | - | |
Income Tax Expense | 1,233.1 | 1,464.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 7,955.9 | 6,773.4 | 8,025 | (8,948) | 7,054 | 9,282 | |
Supplemental | |||||||
EBIT | 11,399.2 | 10,576 | 9,606 | (6,432) | 11,219 | 13,640 | |
EBITDA | 22,130.6 | 19,848 | 19,366 | 3,168 | 15,230 | 16,816 | |