

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,863.6 | 14,185 | 20,532 | 29,302 | 36,786 | 41,004 | |
COGS | 3,877.8 | 4,464 | 6,945 | 10,382 | 13,600 | 15,494 | |
Gross Profit | 6,985.8 | 9,721 | 13,586 | 18,920 | 23,186 | 25,510 | |
Operating Expenses & Income | |||||||
Operating Income | 733.2 | 1,290 | 2,661 | 2,326 | 2,150 | 3,135 | |
Total Operating Expenses | 6,252.5 | 8,430 | 10,926 | 16,594 | 21,036 | 22,375 | |
R&D Expenses | 34.86 | 6 | 9 | 69 | 72 | - | |
Selling General & Admin Expenses | 5,682.5 | 7,531 | 10,050 | 14,914 | 18,862 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.73) | (11) | (11) | (67) | (173) | (191) | |
Interest Income | 0.235 | 11 | - | 2 | 22 | - | |
Income Tax Expense | 207 | 502 | 1,230 | 1,294 | 1,404 | 1,528 | |
Net Income | |||||||
Net Income | 563 | 1,017 | 2,566 | 2,798 | 975 | 1,825 | |
Supplemental | |||||||
EBIT | 783.6 | 1,537 | 3,813 | 2,328 | 2,553 | 3,111 | |
EBITDA | 1,248.5 | 2,137 | 4,499 | 4,004 | 5,010 | 5,681 | |