
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,851.6 | 23,562.3 | 34,857 | 37,895 | 41,525 | 43,938 | |
COGS | 5,530.1 | 6,282.9 | 8,541 | 8,643 | 9,270 | 12,552 | |
Gross Profit | 15,321.5 | 17,279.4 | 26,316 | 29,252 | 32,255 | 33,956 | |
Operating Expenses & Income | |||||||
Operating Income | 431.3 | 1,396.4 | 5,999 | 7,666 | 8,917 | 9,455 | |
Total Operating Expenses | 20,420.3 | 22,165.9 | 28,858 | 30,229 | 32,608 | 37,053 | |
R&D Expenses | 3,514.4 | 3,799 | 4,906 | 5,493 | 5,993 | 6,366 | |
Selling General & Admin Expenses | 11,375.8 | 12,084 | 14,520 | 15,192 | 16,350 | 16,823 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | (790) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 69.26 | 339.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,136.6 | 156.3 | 4,136 | 6,197 | 7,457 | 9,662 | |
Supplemental | |||||||
EBIT | 473.8 | 1,396.4 | 5,999 | 7,666 | 8,917 | 12,666 | |
EBITDA | 3,027.2 | 4,241.7 | 9,958 | 11,143 | 12,548 | 16,588 | |