
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,002.4 | 44,674.9 | 61,860 | 62,753 | 67,536 | 69,097 | |
COGS | 20,295.8 | 20,549.9 | 27,560 | 27,201 | 28,239 | 28,951 | |
Gross Profit | 24,706.5 | 24,125 | 34,300 | 35,551 | 39,297 | 40,145 | |
Operating Expenses & Income | |||||||
Operating Income | 5,361 | 6,032.9 | 9,382 | 10,074 | 12,492 | 12,705 | |
Total Operating Expenses | 39,641.4 | 38,642 | 52,478 | 52,678 | 55,044 | 56,391 | |
R&D Expenses | 5,091 | 4,846.9 | 6,775 | 7,479 | 8,316 | 8,753 | |
Selling General & Admin Expenses | 13,888.1 | 13,734.6 | 19,003 | 17,910 | 18,141 | 18,139 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (906.3) | (897.5) | (1,607) | (1,712) | (1,935) | (1,929) | |
Interest Income | 40.8 | 119.6 | 670 | 747 | 645 | 520 | |
Income Tax Expense | 97.3 | (462) | - | - | - | - | |
Net Income | |||||||
Net Income | 4,505.6 | 1,209.7 | 7,502 | 6,023 | 10,593 | 10,725 | |
Supplemental | |||||||
EBIT | 4,529.2 | 5,584.9 | - | - | - | - | |
EBITDA | 9,737.1 | 5,294.9 | - | - | - | - | |