

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 935,075 | 1,290,992 | 1,525,445 | 1,956,431 | 2,726,974 | 3,567,807 | |
COGS | 435,507 | 620,240 | 718,376 | 950,220 | 1,305,757 | 1,738,249 | |
Gross Profit | 499,568 | 670,752 | 807,069 | 1,006,211 | 1,421,217 | 1,829,558 | |
Operating Expenses & Income | |||||||
Operating Income | 328,221 | 452,537 | 484,030 | 629,638 | 869,380 | 1,109,499 | |
Total Operating Expenses | 173,791 | 218,215 | 322,376 | 376,573 | 551,837 | 720,059 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,685 | 12,251 | 10,327 | 8,841 | 9,535 | 144,313 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (747) | (421) | (283) | (114) | (102) | (95) | |
Interest Income | 10,354 | 11,771 | 19,254 | 38,160 | 51,567 | 52,984 | |
Income Tax Expense | 72,070 | 99,336 | 107,866 | 140,360 | 195,599 | 252,718 | |
Net Income | |||||||
Net Income | 265,758 | 364,972 | 395,798 | 527,368 | 741,580 | 955,327 | |
Supplemental | |||||||
EBIT | 338,575 | 464,729 | 503,947 | 667,842 | 869,380 | 1,186,478 | |
EBITDA | 379,097 | 506,554 | 549,141 | 723,945 | 939,631 | 1,247,003 | |