
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,820 | 24,494 | 25,395 | 26,508 | 28,480.3 | 56,499.4 | |
COGS | 7,589 | 8,910 | 9,561 | 9,702 | 11,232.8 | 21,589.6 | |
Gross Profit | 12,231 | 15,584 | 15,834 | 16,806 | 17,247.5 | 34,909.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,307 | 3,157 | 3,176 | 3,448 | 3,449.7 | 7,124.1 | |
Total Operating Expenses | 9,969 | 12,487 | 12,658 | 13,358 | 13,887.8 | 27,785.7 | |
R&D Expenses | 579 | 871 | 866 | 630 | 663.8 | 1,307.4 | |
Selling General & Admin Expenses | 1,982 | 2,116 | 2,159 | 2,193 | 2,330 | 3,466 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (141) | (156) | (198) | (165) | (314) | (563.9) | |
Interest Income | 30 | 26 | 85 | 92 | 85 | - | |
Income Tax Expense | 582 | 751 | 609 | 800 | 751.7 | 1,665.1 | |
Net Income | |||||||
Net Income | 1,448 | 2,152 | 2,289 | 2,359 | 2,314.1 | 4,872.3 | |
Supplemental | |||||||
EBIT | 2,322 | 3,188 | 3,233 | 3,456 | 3,509 | 7,100.1 | |
EBITDA | 4,709 | 6,109 | 6,180 | 6,554 | 6,599 | 13,372.5 | |