

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66,209.1 | 73,968.6 | 83,272.1 | 89,175.2 | 40,528.5 | 56,733.8 | |
COGS | 16,326.3 | 18,184 | 20,161.1 | 20,455.9 | 9,102 | 12,964.3 | |
Gross Profit | 49,882.7 | 55,784.7 | 63,111 | 68,719.3 | 31,426.6 | 43,769.4 | |
Operating Expenses & Income | |||||||
Operating Income | 32,552.4 | 37,174.4 | 42,003.7 | 44,200.1 | 9,491.5 | 21,033 | |
Total Operating Expenses | 17,330.3 | 18,610.2 | 21,107.3 | 24,519.2 | 31,037 | 28,641.1 | |
R&D Expenses | 177.4 | 235.8 | 321.8 | 405.1 | 449.2 | 468.3 | |
Selling General & Admin Expenses | 2,868.4 | 3,056 | 3,307.2 | 3,529.6 | 10,115.2 | 10,227.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69.13) | (48) | (11.62) | (40.44) | (28.57) | (25.94) | |
Interest Income | 1,801 | 2,075.7 | 2,488 | 2,875.9 | 2,693.2 | 1,787.5 | |
Income Tax Expense | 7,943 | 9,133.7 | 10,391.9 | 10,969.9 | - | 2,161.3 | |
Net Income | |||||||
Net Income | 23,377.1 | 26,690 | 30,210.6 | 31,853.2 | 8,954.3 | 17,193.5 | |
Supplemental | |||||||
EBIT | 30,542.7 | 34,974.1 | 39,237 | 41,091.1 | - | - | |
EBITDA | 31,007.5 | 35,479 | 39,752.1 | 41,725.4 | - | - | |