
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61,997.5 | 46,931.8 | 41,784 | 38,056 | 38,898.3 | 40,838.4 | |
COGS | 24,717.3 | 25,723.2 | 24,089 | 24,265 | 25,530.3 | 26,826.6 | |
Gross Profit | 37,280.2 | 21,208.7 | 17,695 | 13,791 | 13,368 | 14,011.8 | |
Operating Expenses & Income | |||||||
Operating Income | 31,501.5 | 18,422 | 14,205 | 10,788 | 11,274.4 | 10,946.3 | |
Total Operating Expenses | 2,196.6 | 2,168.9 | 3,490 | 3,003 | 2,093.6 | 3,065.4 | |
R&D Expenses | 624.5 | 706.6 | 723 | 790 | 700.8 | 850.7 | |
Selling General & Admin Expenses | 468.7 | 483.9 | 480 | 545 | 569 | 625 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,766.6) | (1,011.7) | (1,339) | (1,318) | (1,583.8) | (1,512.8) | |
Interest Income | 463 | 3,053.2 | 205 | 94 | 68 | 270 | |
Income Tax Expense | 5,343 | 3,180.6 | 3,046 | 721 | 2,710.2 | 2,905.9 | |
Net Income | |||||||
Net Income | 25.53 | 20.11 | 7,983 | 6,166 | 2,515.7 | 2,078.9 | |
Supplemental | |||||||
EBIT | 35,370.3 | 22,188.2 | 12,490 | 8,014 | 11,274.4 | 11,088.3 | |
EBITDA | 38,821.5 | 25,582.9 | 15,560 | 10,556.5 | 14,363.6 | 14,368.5 | |