

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65,238.3 | 64,800.3 | 61,860 | 62,753 | 67,536 | 69,097 | |
COGS | 29,421 | 29,807.3 | 27,560 | 27,201 | 28,239 | 28,951 | |
Gross Profit | 35,816.2 | 34,993 | 34,300 | 35,551 | 39,297 | 40,145 | |
Operating Expenses & Income | |||||||
Operating Income | 7,809.1 | 8,750.7 | 9,382 | 10,074 | 12,492 | 12,705 | |
Total Operating Expenses | 57,428.1 | 56,049.7 | 52,478 | 52,678 | 55,044 | 56,391 | |
R&D Expenses | 7,380.3 | 7,030.3 | 6,775 | 7,479 | 8,316 | 8,753 | |
Selling General & Admin Expenses | 21,322.9 | 19,921.8 | 19,003 | 17,910 | 18,141 | 18,139 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,313.8) | (1,301.8) | (1,607) | (1,712) | (1,935) | (1,929) | |
Interest Income | 59.15 | 173.4 | 670 | 747 | 645 | 520 | |
Income Tax Expense | 141.1 | (670.2) | - | - | - | - | |
Net Income | |||||||
Net Income | 6,531.7 | 1,754.6 | 7,502 | 6,023 | 10,593 | 10,725 | |
Supplemental | |||||||
EBIT | 6,565.8 | 8,100.8 | 10,297 | 7,509 | 12,263 | 12,368 | |
EBITDA | 14,114.4 | 7,680.1 | 14,693 | 12,176 | 17,284 | 17,570 | |