

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 999,759 | 1,259,946 | 1,111,367 | 1,170,611 | 1,318,925.1 | 1,414,201.9 | |
COGS | 338,147 | 476,251 | 413,306 | 339,409 | 381,321.4 | 404,907.5 | |
Gross Profit | 661,612 | 783,695 | 698,061 | 831,202 | 937,603.7 | 1,009,294.4 | |
Operating Expenses & Income | |||||||
Operating Income | 421,897 | 533,309 | 439,174 | 542,002 | 618,804.1 | 683,078.1 | |
Total Operating Expenses | 239,715 | 250,386 | 258,887 | 289,200 | 318,799.6 | 291,594.6 | |
R&D Expenses | 137,299 | 149,626 | 174,868 | 181,440 | 196,692.6 | 201,142 | |
Selling General & Admin Expenses | 25,824 | 23,611 | 112,857 | 110,098 | 116,461 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48) | (61) | (27) | (1,027) | (1,075.7) | (989.5) | |
Interest Income | - | - | - | 5 | - | - | |
Income Tax Expense | 116,390 | 156,737 | 118,349 | 155,717 | 171,734.6 | 193,282.1 | |
Net Income | |||||||
Net Income | 302,995 | 374,429 | 325,472 | 387,317 | 455,052.6 | 496,064.8 | |
Supplemental | |||||||
EBIT | 419,433 | 533,309 | 439,174 | 542,002 | 627,864 | - | |
EBITDA | 450,301 | 564,743 | 470,914 | 573,667 | 661,976.3 | 725,135.7 | |