

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61,997.5 | 46,931.8 | 41,784 | 38,056 | 38,403 | 41,236 | |
COGS | 24,717.3 | 25,723.2 | 24,089 | 24,265 | 24,947 | 26,878 | |
Gross Profit | 37,280.2 | 21,208.7 | 17,695 | 13,791 | 13,456 | 14,358 | |
Operating Expenses & Income | |||||||
Operating Income | 35,221.2 | 19,039.7 | 15,859 | 11,101 | 11,343 | 11,837 | |
Total Operating Expenses | 26,776.2 | 27,892.1 | 25,925 | 26,955 | 27,060 | 29,399 | |
R&D Expenses | 624.5 | 706.6 | 723 | 790 | 693 | 727 | |
Selling General & Admin Expenses | 499.4 | 507.4 | 506 | 566 | 569 | 625 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,643.7) | (957.1) | (1,369) | (1,337) | (2,041) | (2,388) | |
Interest Income | 126.3 | 705.5 | 123 | 94 | 68 | 270 | |
Income Tax Expense | 28,802.2 | 16,256.3 | - | - | - | - | |
Net Income | |||||||
Net Income | 25,531.8 | 20,113.5 | 7,983 | 6,166 | 2,352 | 2,109 | |
Supplemental | |||||||
EBIT | 188,446.1 | 103,182.7 | - | - | - | - | |
EBITDA | 38,698.7 | 25,528.3 | - | - | - | - | |