

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,877 | 51,828 | 46,660 | 51,722 | 57,126.4 | 54,748.8 | |
COGS | 15,867 | 15,486 | 12,020 | 12,827 | 14,268 | 14,077.4 | |
Gross Profit | 37,010 | 36,342 | 34,640 | 38,895 | 42,858.4 | 40,671.4 | |
Operating Expenses & Income | |||||||
Operating Income | 11,689 | 9,197 | 9,769 | 14,544 | 17,795.2 | 16,572.3 | |
Total Operating Expenses | 25,321 | 27,145 | 24,871 | 24,351 | 25,063.2 | 24,325.6 | |
R&D Expenses | 9,540 | 9,996 | 11,371 | 10,022 | 11,195.4 | 11,240.6 | |
Selling General & Admin Expenses | 14,886 | 14,253 | 12,517 | 12,566 | 13,248 | 9,888 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (906.9) | (860.3) | (855) | (1,005.6) | (1,237.2) | (1,375.5) | |
Interest Income | 71 | 379 | 627 | 568 | 373 | - | |
Income Tax Expense | 2,119 | 1,416 | 551 | 1,701 | 2,498.5 | 2,745.9 | |
Net Income | |||||||
Net Income | 24,021 | 6,955 | 14,850 | 11,941 | 14,649.3 | 12,642.8 | |
Supplemental | |||||||
EBIT | 11,727.9 | 8,284.1 | 10,683.3 | 14,646 | 18,379.7 | 17,177.9 | |
EBITDA | 17,168.4 | 15,209.1 | 19,517.8 | 20,715 | 23,958 | 22,685.5 | |