
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91,752.3 | 159,336.3 | 179,086.7 | 181,401.6 | 172,964.6 | 168,009.7 | |
COGS | 30,123.5 | 49,236.2 | 60,497.7 | 51,790 | 46,674.3 | 43,815 | |
Gross Profit | 61,628.8 | 110,100.2 | 118,588.9 | 129,611.6 | 126,290.3 | 124,194.7 | |
Operating Expenses & Income | |||||||
Operating Income | 45,212.4 | 85,174.5 | 95,149.3 | 94,029.7 | 89,902.3 | 87,330.7 | |
Total Operating Expenses | 46,539.9 | 74,161.9 | 83,880.6 | 87,455.9 | 83,062.2 | 80,679 | |
R&D Expenses | 4,565.8 | 5,174.4 | 4,723.8 | 11,519.8 | 12,790.4 | 11,343.8 | |
Selling General & Admin Expenses | 6,308.8 | 19,341.3 | 18,104.3 | 23,112.8 | 12,678.7 | 13,646.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (172.8) | (175.4) | (170.6) | (102.1) | (59.27) | (55.22) | |
Interest Income | 49.11 | 1,627.7 | 9,071.3 | 20,011 | 5,304 | 5,301.9 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 35,343.6 | 66,005.6 | 80,432.4 | 86,280.2 | 72,662.2 | 82,322.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |