
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,603.6 | 48,083.7 | 42,857 | 42,879 | 44,557 | 46,336 | |
COGS | 21,586.9 | 27,208 | 25,757 | 25,177 | 26,318 | 27,430 | |
Gross Profit | 23,016.7 | 20,875.7 | 17,100 | 17,702 | 18,239 | 18,906 | |
Operating Expenses & Income | |||||||
Operating Income | 11,631.2 | 9,107.2 | 7,318 | 7,717 | 8,110 | 8,476 | |
Total Operating Expenses | 32,972.4 | 38,976.6 | 35,539 | 35,162 | 36,447 | 37,860 | |
R&D Expenses | 1,599.4 | 1,574.8 | 1,337 | 1,390 | 1,397 | 1,402 | |
Selling General & Admin Expenses | 7,783 | 7,629.8 | 8,445 | 8,595 | 8,732 | 9,028 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (609.7) | (777.2) | (1,375) | (1,390) | (1,419) | (1,467) | |
Interest Income | 48.91 | 291.2 | 879 | 1,078 | 993 | 932 | |
Income Tax Expense | 1,261.5 | 752.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 8,787.4 | 7,440.3 | 5,995 | 6,335 | 6,704 | 6,967 | |
Supplemental | |||||||
EBIT | 11,798.4 | 9,192.8 | 7,673 | 8,427 | 8,727 | 9,104 | |
EBITDA | 13,615.1 | 12,784.5 | 11,079 | 11,535 | 11,507 | 12,046 | |