| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87,606 | 96,495.8 | 94,084.7 | 98,942.1 | 112,625.8 | 114,388.5 | |
COGS | 40,635.2 | 43,729.7 | 36,740.5 | 37,105.6 | 40,223.9 | 39,249 | |
Gross Profit | 46,970.8 | 52,766.1 | 57,344.2 | 61,836.5 | 72,401.9 | 75,139.5 | |
Operating Expenses & Income | |||||||
Operating Income | 16,417.1 | 19,628.6 | 25,196.2 | 27,799 | 35,834.9 | 38,050.5 | |
Total Operating Expenses | 30,553.7 | 33,137.5 | 32,148 | 34,037.5 | 36,567 | 37,089 | |
R&D Expenses | 14,076 | 15,039 | 14,989.9 | 16,467.4 | 17,719.1 | 17,815 | |
Selling General & Admin Expenses | 4,263.5 | 4,695.8 | 4,455.5 | 4,276.1 | 4,228.2 | 3,908.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 3,977 | 3,830.5 | 4,564.7 | 3,976.3 | 3,909.1 | 3,965.1 | |
Income Tax Expense | 4,128.3 | 5,031.8 | 4,273.5 | 5,131.9 | 6,032.7 | 6,651.4 | |
Net Income | |||||||
Net Income | 16,856.8 | 20,337.6 | 26,748.8 | 27,905.8 | 33,759.8 | 34,132.7 | |
Supplemental | |||||||
EBIT | 21,104.5 | 24,250.3 | 30,968.3 | 33,562.7 | 40,830.5 | 41,748 | |
EBITDA | 24,380.2 | 27,108.5 | 33,746.5 | 35,834.7 | 43,068 | 43,935.3 | |
