
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,849.5 | 43,448.3 | 35,820 | 38,962 | 44,284 | 44,069 | |
COGS | 16,506.9 | 18,318.1 | 15,869 | 17,060 | 19,738 | 20,172 | |
Gross Profit | 22,342.6 | 25,130.2 | 19,951 | 21,902 | 24,546 | 23,897 | |
Operating Expenses & Income | |||||||
Operating Income | 11,329.9 | 15,590.3 | 8,650 | 10,253 | 12,394 | 10,258 | |
Total Operating Expenses | 27,519.7 | 27,858.1 | 27,170 | 28,709 | 31,890 | 33,811 | |
R&D Expenses | 8,305.6 | 8,054.7 | 8,818 | 8,893 | 9,042 | 9,893 | |
Selling General & Admin Expenses | 2,707.2 | 2,526.3 | 2,483 | 2,759 | 3,110 | 3,649 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (647) | (481.7) | (694) | (697) | (664) | (689) | |
Interest Income | 96.06 | 89.45 | 313 | 675 | 639 | 490 | |
Income Tax Expense | 1,424.8 | 1,977.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 10,466.4 | 12,716 | 7,232 | 10,142 | 5,541 | 9,259 | |
Supplemental | |||||||
EBIT | 11,329.9 | 15,590.3 | 8,137 | 11,033 | 13,327 | 11,901 | |
EBITDA | 14,369.2 | 16,956.6 | 9,946 | 12,739 | 14,929 | 13,474 | |