
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 100,201.8 | 125,933.8 | 151,385.6 | 124,405.9 | 112,625.8 | 114,388.5 | |
COGS | 46,477.7 | 57,070.3 | 59,116.7 | 46,655.1 | 40,223.9 | 39,249 | |
Gross Profit | 53,724.2 | 68,863.5 | 92,268.8 | 77,750.8 | 72,401.9 | 75,139.5 | |
Operating Expenses & Income | |||||||
Operating Income | 18,777.5 | 25,544.1 | 40,942.8 | 36,489.3 | 35,834.9 | 38,050.5 | |
Total Operating Expenses | 81,424.3 | 100,389.7 | 110,442.8 | 87,916.6 | 76,790.9 | 76,338 | |
R&D Expenses | 16,099.8 | 19,627 | 24,119.3 | 20,705.5 | 17,719.1 | 17,815 | |
Selling General & Admin Expenses | 18,846.9 | 23,619.8 | 27,608 | 22,091.9 | 18,847.9 | 19,274 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 1,738.2 | 4,999 | 7,344.7 | 4,999.7 | 3,909.1 | 5,413.2 | |
Income Tax Expense | 4,721.8 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 19,280.5 | 26,542 | 43,039.7 | 35,087.6 | 33,759.8 | 34,132.7 | |
Supplemental | |||||||
EBIT | 18,777.5 | - | - | - | - | - | |
EBITDA | 22,524.2 | - | - | - | - | - | |