
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87,606 | 96,495.8 | 103,468.2 | 105,295.2 | 112,625.8 | 116,603.4 | |
COGS | 40,635.2 | 43,729.7 | 40,404.8 | 39,488.2 | 40,223.9 | 38,299 | |
Gross Profit | 46,970.8 | 52,766.1 | 63,063.4 | 65,807.1 | 72,401.9 | 78,304.4 | |
Operating Expenses & Income | |||||||
Operating Income | 16,417.1 | 19,628.6 | 27,709.1 | 29,584 | 35,834.9 | 41,078.8 | |
Total Operating Expenses | 71,189 | 76,867.2 | 75,759 | 75,711.2 | 76,790.9 | 75,524.6 | |
R&D Expenses | 14,076 | 15,039 | 16,484.9 | 17,524.8 | 17,719.1 | 18,102.2 | |
Selling General & Admin Expenses | 16,477.7 | 18,098.5 | 18,869.3 | 18,698.3 | 18,847.9 | 19,123.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 1,519.7 | 2,149.7 | 4,120.4 | 4,920.9 | 3,953.5 | 3,692.6 | |
Income Tax Expense | 4,128.3 | 5,031.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 16,856.8 | 20,337.6 | 29,416.6 | 29,697.6 | 33,759.8 | 32,512.4 | |
Supplemental | |||||||
EBIT | 16,417.1 | 19,628.6 | 27,709.1 | 29,584 | 35,834.9 | 41,078.8 | |
EBITDA | 19,692.8 | 22,486.8 | 30,764.4 | 32,001.9 | 38,082.3 | 43,287.1 | |