

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,217.3 | 36,643.8 | 24,610 | 24,575 | 24,948 | 25,180 | |
COGS | 21,379.8 | 20,588.8 | 14,983 | 14,447 | 14,991 | 15,258 | |
Gross Profit | 18,837.4 | 16,055 | 9,627 | 10,128 | 9,957 | 9,922 | |
Operating Expenses & Income | |||||||
Operating Income | 8,382.4 | 4,374.3 | (10,725) | 4,822 | 4,791 | 5,126 | |
Total Operating Expenses | 31,834.8 | 32,269.6 | 35,335 | 19,753 | 20,157 | 20,054 | |
R&D Expenses | 2,268.2 | 1,993.4 | 1,154 | 1,085 | 1,169 | 1,206 | |
Selling General & Admin Expenses | 8,186.8 | 9,687.4 | 19,198 | 4,221 | 3,997 | 3,590 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (555.1) | (494.6) | (941) | (1,191) | (946) | (870) | |
Interest Income | 29.58 | 71.73 | 250 | 452 | 232 | 184 | |
Income Tax Expense | 1,461.7 | 655.2 | - | - | - | - | |
Net Income | |||||||
Net Income | 6,735.3 | 6,184.6 | (6,995) | 4,173 | 3,250 | 2,997 | |
Supplemental | |||||||
EBIT | 8,382.4 | 4,374.3 | (10,330) | 6,010 | 5,159 | 4,773 | |
EBITDA | - | 6,955.4 | (8,343) | 7,373 | 6,467 | 6,162 | |