

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,532.8 | 68,383.2 | 75,725.1 | 87,311.1 | 89,159.3 | 91,118 | |
COGS | 17,384.6 | 23,265.8 | 25,543.8 | 29,201.5 | 23,976.6 | 24,615.1 | |
Gross Profit | 42,148.3 | 45,117.4 | 50,181.3 | 58,109.6 | 65,182.6 | 66,502.9 | |
Operating Expenses & Income | |||||||
Operating Income | 6,366.1 | 9,015 | 9,716.6 | 12,197.6 | 12,374.4 | 12,804.7 | |
Total Operating Expenses | 35,782.2 | 36,102.4 | 40,464.7 | 45,912 | 52,808.2 | 53,698.2 | |
R&D Expenses | 4,789.3 | 3,456.1 | 3,726.9 | 4,106.7 | - | - | |
Selling General & Admin Expenses | 27,447 | 28,267 | 31,544 | 36,156 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (315.5) | (337.3) | (457.8) | (452.3) | (501.8) | (512) | |
Interest Income | 421.4 | 1,437.4 | 150.9 | 282.9 | 111.8 | - | |
Income Tax Expense | 1,747 | 1,065.9 | 1,813.2 | 2,650.6 | 2,783 | 2,705.9 | |
Net Income | |||||||
Net Income | 3,961.2 | 6,195.9 | 7,731.3 | 9,936.3 | 8,454.5 | 8,230 | |
Supplemental | |||||||
EBIT | 6,366.1 | 9,015 | 9,716.6 | 12,197.6 | 12,374.4 | 12,804.7 | |
EBITDA | 11,766.6 | 15,163.2 | 17,272.1 | 19,752.3 | 19,721.6 | 20,691.8 | |