

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,721.2 | 44,268.9 | 43,824.2 | 51,858 | 331,839 | 331,839 | |
COGS | 11,919.3 | 13,758.7 | 13,250.5 | 16,167.4 | 106,374 | 106,374 | |
Gross Profit | 25,801.9 | 30,510.1 | 30,573.7 | 35,690.6 | 225,465 | 225,465 | |
Operating Expenses & Income | |||||||
Operating Income | 15,863.7 | 18,486.1 | 19,528.2 | 23,485.1 | 155,237 | 155,164 | |
Total Operating Expenses | 21,857.4 | 25,782.7 | 24,296 | 28,373 | 176,602 | 176,675 | |
R&D Expenses | 4,663.4 | 5,681 | 5,276 | 5,980.2 | 35,562 | 35,562 | |
Selling General & Admin Expenses | 5,274.7 | 6,092.1 | 5,732.8 | 6,051.8 | 34,666 | 34,666 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (392.5) | (411.1) | (524.7) | (439) | (3,051) | (3,051) | |
Interest Income | 398.4 | 217.5 | 21.63 | 141.2 | 3,301 | 14,736 | |
Income Tax Expense | 2,088.6 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 13,838.5 | 15,116.1 | 15,757.4 | 18,744.6 | 133,749 | 133,749 | |
Supplemental | |||||||
EBIT | 15,863.7 | - | - | - | - | - | |
EBITDA | 18,614.8 | 21,387.9 | - | - | - | - | |