

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,749.6 | 34,019.1 | 34,857 | 37,895 | 41,525 | 43,938 | |
COGS | 7,889.9 | 9,071.2 | 8,541 | 8,643 | 9,270 | 12,552 | |
Gross Profit | 21,859.6 | 24,947.9 | 26,316 | 29,252 | 32,255 | 33,956 | |
Operating Expenses & Income | |||||||
Operating Income | 615.4 | 2,016.1 | 5,999 | 7,666 | 8,917 | 9,455 | |
Total Operating Expenses | 29,134.2 | 32,003 | 28,858 | 30,229 | 32,608 | 37,053 | |
R&D Expenses | 5,014 | 5,485 | 4,906 | 5,493 | 5,993 | 6,366 | |
Selling General & Admin Expenses | 16,230.2 | 17,446.8 | 14,520 | 15,192 | 16,350 | 16,823 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | (790) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 98.82 | 490.5 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,621.6 | 225.7 | 4,136 | 6,197 | 7,457 | 9,662 | |
Supplemental | |||||||
EBIT | 676 | 2,016.1 | 5,999 | 7,666 | 8,917 | 12,666 | |
EBITDA | 4,318.9 | 6,124.1 | 9,958 | 11,143 | 12,548 | 16,588 | |