

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,698.5 | 53,738 | 59,324 | 69,878 | 75,993 | 78,670 | |
COGS | 26,144.7 | 27,083 | 30,517 | 36,177 | 41,303 | 42,725 | |
Gross Profit | 22,553.9 | 26,655 | 28,807 | 33,701 | 34,690 | 35,945 | |
Operating Expenses & Income | |||||||
Operating Income | 9,000.4 | 12,229 | 13,701 | 14,667 | 16,177 | 16,447 | |
Total Operating Expenses | 13,553.5 | 14,420 | 15,107 | 19,034 | 18,513 | 19,498 | |
R&D Expenses | 601.3 | 980 | 1,190 | 1,288 | 1,536 | 1,514 | |
Selling General & Admin Expenses | 1,075.7 | 1,382 | 639 | 831 | 2,106 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.218) | (1,685) | (1) | (372) | (172) | (158) | |
Interest Income | 260.8 | 1,067 | - | 1 | 43 | - | |
Income Tax Expense | 2,788.2 | 4,029 | 3,972 | 4,677 | 5,547 | 5,547 | |
Net Income | |||||||
Net Income | 6,369 | 9,239 | 9,221 | 10,322 | 11,712 | 12,306 | |
Supplemental | |||||||
EBIT | 9,185.3 | 12,229 | 13,701 | 14,668 | 17,432 | 17,693 | |
EBITDA | 10,331.7 | 13,474 | 15,011 | 17,432 | 20,851 | 21,119 | |