

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 594,193.1 | 661,647.5 | 730,993.6 | 812,166.1 | 926,883.7 | 954,164.1 | |
COGS | 243,933.3 | 281,821.7 | 320,212.7 | 364,270.2 | 425,285.9 | 431,669.9 | |
Gross Profit | 350,259.8 | 379,825.8 | 410,780.9 | 447,895.8 | 501,597.8 | 522,494.2 | |
Operating Expenses & Income | |||||||
Operating Income | 63,219.3 | 72,653.9 | 66,873.3 | 80,419.6 | 96,553.5 | 98,572.4 | |
Total Operating Expenses | 530,973.8 | 588,993.6 | 664,120.3 | 731,746.5 | 830,330.2 | 855,591.8 | |
R&D Expenses | 24,691.5 | 23,104.6 | 25,455.6 | 30,325.2 | 32,819.7 | 34,552.3 | |
Selling General & Admin Expenses | 258,083.5 | 279,435.1 | 312,713.6 | 329,655.1 | 273,528.3 | 287,823.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,883.1) | (4,319.8) | (5,867.7) | (4,497.5) | (2,077.2) | (745.1) | |
Interest Income | 7,744.4 | 3,914.9 | 4,938.6 | 9,433.8 | 5,513.7 | 2,900.2 | |
Income Tax Expense | 16,837.2 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 50,345.2 | 52,895.9 | 47,175.2 | 61,219 | 66,020.4 | 74,517.6 | |
Supplemental | |||||||
EBIT | 63,219.3 | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |