

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,060.2 | 29,205.7 | 27,116 | 28,754 | 29,442 | 30,456 | |
COGS | 7,508.8 | 6,056.1 | 6,498 | 6,251 | 6,234 | 6,217 | |
Gross Profit | 23,551.4 | 23,149.6 | 20,618 | 22,503 | 23,208 | 24,239 | |
Operating Expenses & Income | |||||||
Operating Income | 11,483.3 | 11,748.2 | 8,838 | 10,596 | 11,701 | 11,716 | |
Total Operating Expenses | 19,576.8 | 17,457.4 | 18,278 | 18,158 | 17,741 | 18,740 | |
R&D Expenses | 6,100.6 | 5,328.1 | 5,718 | 5,907 | 5,799 | 6,066 | |
Selling General & Admin Expenses | 5,967.5 | 6,073.2 | 6,062 | 6,000 | 5,708 | 6,457 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,138.7) | (1,001) | (944) | (977) | (1,024) | (998) | |
Interest Income | - | 113.5 | 376 | 281 | 349 | 323 | |
Income Tax Expense | 2,362.6 | 1,336 | - | - | - | - | |
Net Income | |||||||
Net Income | 7,081.1 | 4,916 | 5,665 | 480 | 8,510 | (3,240) | |
Supplemental | |||||||
EBIT | 13,573 | 11,748.2 | 7,803 | 1,667 | 10,820 | (957) | |
EBITDA | 10,555.1 | 7,225.1 | 10,496 | 4,434 | 13,580 | 1,803 | |