
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87,606 | 96,495.8 | 103,468.2 | 105,295.2 | 112,625.8 | 114,388.5 | |
COGS | 40,635.2 | 43,729.7 | 40,404.8 | 39,488.2 | 40,223.9 | 39,249 | |
Gross Profit | 46,970.8 | 52,766.1 | 63,063.4 | 65,807.1 | 72,401.9 | 75,139.5 | |
Operating Expenses & Income | |||||||
Operating Income | 16,417.1 | 19,628.6 | 27,709.1 | 29,584 | 35,834.9 | 38,050.5 | |
Total Operating Expenses | 30,553.7 | 33,137.5 | 35,354.3 | 36,223.1 | 36,567 | 37,089 | |
R&D Expenses | 14,076 | 15,039 | 16,484.9 | 17,524.8 | 17,719.1 | 17,815 | |
Selling General & Admin Expenses | 4,263.5 | 4,695.8 | 4,899.9 | 4,550.6 | 4,228.2 | 3,908.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7,025.3) | (2,149.7) | - | - | - | - | |
Interest Income | 1,519.7 | 2,149.7 | 3,488.1 | 4,920.9 | 3,953.5 | 3,782.9 | |
Income Tax Expense | 4,128.3 | 5,031.8 | 4,699.7 | 5,461.4 | 6,032.7 | 6,651.4 | |
Net Income | |||||||
Net Income | 16,856.8 | 20,337.6 | 29,416.6 | 29,697.6 | 33,759.8 | 34,132.7 | |
Supplemental | |||||||
EBIT | 21,104.5 | 24,250.3 | 34,056.9 | 35,717.8 | 40,830.5 | 41,748 | |
EBITDA | 24,380.2 | 27,108.5 | 37,112.2 | 38,135.6 | 43,068 | 43,935.3 | |