

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,515.3 | 49,355.7 | 53,782.3 | 56,386.2 | 54,852.8 | 52,785.7 | |
COGS | 4,545.4 | 5,273.5 | 5,825 | 5,881.9 | 6,319.2 | 6,376.5 | |
Gross Profit | 34,969.9 | 44,082.2 | 47,957.3 | 50,504.3 | 48,533.6 | 46,409.2 | |
Operating Expenses & Income | |||||||
Operating Income | 5,602.4 | 11,538.2 | 12,761.3 | 13,405.7 | 9,112.8 | 6,553.6 | |
Total Operating Expenses | 29,367.5 | 32,544 | 35,196 | 37,098.5 | 39,420.8 | 39,855.5 | |
R&D Expenses | 12.02 | - | 44.78 | 50.22 | 15.55 | - | |
Selling General & Admin Expenses | 20,737 | 21,878 | 25,877 | 26,714.7 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.191) | (856.3) | - | - | - | - | |
Interest Income | 5.191 | 3.525 | 4.413 | 11.18 | 58.92 | - | |
Income Tax Expense | 1,510.5 | 3,237.7 | 2,938.3 | 4,097.3 | 3,130.7 | 2,514.9 | |
Net Income | |||||||
Net Income | 3,487.4 | 7,935.5 | 9,050.7 | 8,951.3 | 5,956.1 | 4,285.1 | |
Supplemental | |||||||
EBIT | 4,996 | 11,174.6 | 11,985 | 13,048.9 | 9,084.6 | 6,595.6 | |
EBITDA | 7,449 | 13,906 | 15,051.8 | 16,626.4 | 13,274.1 | 10,851.4 | |