

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,764.2 | 46,159 | 45,006 | 48,300 | 48,197.3 | 49,163.9 | |
COGS | 11,307 | 10,137 | 10,693 | 13,968 | 13,245.9 | 15,104.7 | |
Gross Profit | 41,457.2 | 36,022 | 34,313 | 34,332 | 34,951.4 | 34,752.7 | |
Operating Expenses & Income | |||||||
Operating Income | 11,556.1 | 10,328 | 8,651 | 5,887 | 14,992 | 16,165.9 | |
Total Operating Expenses | 31,746.1 | 26,918 | 34,313 | 28,445 | 19,959.4 | 18,586.8 | |
R&D Expenses | 11,597.1 | 9,509 | 9,299 | 11,159 | 9,492.6 | 9,636.8 | |
Selling General & Admin Expenses | 8,747.6 | 7,814 | 6,372 | 6,365 | 7,267 | 7,413 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,517.5) | (1,232) | (1,166) | (1,947) | (1,891.1) | (1,728.8) | |
Interest Income | 136.5 | - | - | - | - | - | |
Income Tax Expense | 1,233.1 | 1,368 | 400 | 554 | 2,272.2 | 2,632.6 | |
Net Income | |||||||
Net Income | 7,955.9 | 6,327 | 8,025 | (8,948) | 7,053.5 | 9,273.9 | |
Supplemental | |||||||
EBIT | 10,729.2 | 9,647 | 9,606 | (6,432) | 15,118 | 15,656.2 | |
EBITDA | 22,884.8 | 19,923 | 19,366 | 3,168 | 19,239.3 | 18,900.5 | |