

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,982 | 11,602 | 13,427 | 14,578.4 | 16,002 | 25,907 | |
COGS | 3,092 | 3,941 | 3,720 | 4,335.1 | 4,623 | 8,273.4 | |
Gross Profit | 5,890 | 7,661 | 9,707 | 10,243.3 | 11,379 | 17,633.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3,594 | 4,876 | 5,650 | 5,910.1 | 6,695 | 11,268.3 | |
Total Operating Expenses | 2,296 | 2,785 | 4,057 | 4,333.1 | 4,683 | 6,365.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 421 | 2,680 | 3,169 | 3,429.8 | 3,704 | 565.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32) | (43) | (56) | (56.7) | (55) | (84.75) | |
Interest Income | 13 | 73 | 190 | 272 | 207 | - | |
Income Tax Expense | 1,015 | 1,305 | 1,623 | 1,773 | 2,263 | 3,654.6 | |
Net Income | |||||||
Net Income | 2,445 | 3,367 | 4,311 | 4,423.5 | 4,524 | 7,130.9 | |
Supplemental | |||||||
EBIT | 3,467 | 4,678 | 5,896 | 5,908.2 | 6,830 | 11,397.8 | |
EBITDA | 4,028 | 5,285 | 6,562 | 6,719.3 | 7,629 | 12,678.3 | |