

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,971 | 26,213.9 | 31,928.5 | 36,011 | 38,718.3 | 37,118.8 | |
COGS | 5,197.2 | 6,611.9 | 7,922.9 | 8,641.9 | 9,736.7 | 9,957.4 | |
Gross Profit | 14,773.8 | 19,602 | 24,005.6 | 27,369.1 | 28,981.6 | 27,161.5 | |
Operating Expenses & Income | |||||||
Operating Income | 7,029.5 | 10,872.7 | 14,224.1 | 16,538.6 | 16,351.6 | 14,764.1 | |
Total Operating Expenses | 7,744.3 | 8,729.3 | 9,781.5 | 10,830.5 | 22,366.7 | 17,988.8 | |
R&D Expenses | 23 | 58 | 88.18 | 147.8 | 174.3 | 175.3 | |
Selling General & Admin Expenses | 192.2 | 211.5 | 255.4 | 1,367.1 | 3,699.2 | 3,623 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.487686) | (3.160866) | (42.15) | (36.17) | (13.18) | (9.173123) | |
Interest Income | 39.91 | 40.58 | 49.81 | 45.35 | 34.82 | 22.3 | |
Income Tax Expense | 1,700.9 | 2,718.9 | 3,746.6 | 4,275.7 | - | 1,725.9 | |
Net Income | |||||||
Net Income | 5,313.6 | 8,095.9 | 10,438.1 | 12,242.9 | 12,246.3 | 10,981.3 | |
Supplemental | |||||||
EBIT | 6,880.7 | 10,492.9 | 13,701.9 | 16,198.3 | - | - | |
EBITDA | 7,050.5 | 10,694.1 | 13,955.2 | 16,421.7 | - | - | |