

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 924,816.6 | 176,954 | 232,261 | 290,403 | 308,364 | 329,251.7 | |
COGS | 155,392.8 | 28,448 | 35,765 | 44,522 | 60,621.4 | 63,750 | |
Gross Profit | 769,423.8 | 148,506 | 196,496 | 245,881 | 247,742.6 | 265,681 | |
Operating Expenses & Income | |||||||
Operating Income | 385,191.4 | 74,809 | 102,574 | 128,339 | 134,713.2 | 142,097 | |
Total Operating Expenses | 384,232.4 | 73,697 | 93,922 | 117,542 | 113,029.4 | 123,584 | |
R&D Expenses | 116,731.8 | 24,047 | 32,443 | 48,062 | 45,119.6 | 58,078.8 | |
Selling General & Admin Expenses | 26,601.6 | 4,467 | 4,855 | 5,276 | 5,969 | 5,325 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,898.2) | (378) | (739) | (1,640) | (4,214.4) | 927.6 | |
Interest Income | 1,517.3 | 239 | 1,069 | 1,838 | 1,269 | 16,979 | |
Income Tax Expense | 74,372.9 | 13,537 | 20,991 | 26,203 | 28,042.3 | 32,289.5 | |
Net Income | |||||||
Net Income | 313,682.3 | 55,525 | 83,683 | 100,988 | 102,202 | 116,382.1 | |
Supplemental | |||||||
EBIT | 390,912.4 | 71,496 | 105,216 | 128,831 | 134,467.7 | 156,318.6 | |
EBITDA | 425,796.6 | 76,802 | 111,041 | 137,376 | 149,100.5 | 178,945 | |