
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,820 | 24,494 | 25,395 | 25,474.2 | 28,491 | 56,714.3 | |
COGS | 7,536 | 8,901 | 9,347 | 9,323.6 | 11,237 | 21,662.7 | |
Gross Profit | 12,284 | 15,593 | 16,048 | 16,150.6 | 17,254 | 35,051.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,307 | 3,258 | 3,176 | 3,313.5 | 3,314.8 | 7,162.6 | |
Total Operating Expenses | 9,710 | 12,335 | 12,872 | 12,837 | 13,877 | 27,888.9 | |
R&D Expenses | 579 | 600 | 593 | 605.4 | 637.8 | 1,312.1 | |
Selling General & Admin Expenses | 1,982 | 2,116 | 2,211 | 2,107.5 | 2,330 | 4,595 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (141) | (156) | (198) | (158.6) | (301.6) | (539.8) | |
Interest Income | 30 | 26 | 85 | 88.41 | 85 | - | |
Income Tax Expense | 583 | 751 | 609 | 768.8 | 722.3 | 1,674.6 | |
Net Income | |||||||
Net Income | 1,448 | 2,152 | 2,289 | 2,267 | 2,223.6 | 4,899.2 | |
Supplemental | |||||||
EBIT | 2,247 | 3,182 | 3,233 | 3,321.2 | 3,509 | 7,138.6 | |
EBITDA | 4,634 | 6,103 | 6,205 | 6,298.4 | 6,599 | 13,379.9 | |