

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,757.9 | 34,229 | 32,681 | 24,575 | 24,948 | 25,165.3 | |
COGS | 20,604 | 19,232 | 18,477 | 14,447 | 14,991 | 15,249.3 | |
Gross Profit | 18,153.9 | 14,997 | 14,204 | 10,128 | 9,957 | 9,916 | |
Operating Expenses & Income | |||||||
Operating Income | 5,979 | (198) | (9,128) | 4,822 | 4,629 | 5,006.5 | |
Total Operating Expenses | 10,075.6 | 10,911 | 23,332 | 5,306 | 5,328 | 8,726.5 | |
R&D Expenses | 2,185.9 | 1,862 | 1,842 | 1,085 | 1,169 | 1,144.8 | |
Selling General & Admin Expenses | 7,889.7 | 8,801 | 21,526 | 4,221 | 3,997 | 3,590 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (535) | (462) | (941) | (1,191) | (946) | (820.7) | |
Interest Income | 28.5 | 67 | 253 | 452 | 232 | 184 | |
Income Tax Expense | 1,408.7 | 612 | (2,691) | 804 | 1,003 | 650.8 | |
Net Income | |||||||
Net Income | 6,490.9 | 5,777 | (6,995) | 4,173 | 3,250 | 2,825.7 | |
Supplemental | |||||||
EBIT | 8,500.3 | 6,443 | (10,330) | 6,010 | 5,159 | 5,126.5 | |
EBITDA | 10,599.6 | 8,274 | (8,343) | 7,373 | 6,467 | 6,514.7 | |