

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,556 | 49,954 | 52,961 | 57,399 | 67,329.3 | 71,456.3 | |
COGS | 9,528.8 | 13,564 | 15,143 | 16,927 | 24,681.8 | 25,943 | |
Gross Profit | 36,027.3 | 36,390 | 37,818 | 40,472 | 42,647.4 | 45,513.3 | |
Operating Expenses & Income | |||||||
Operating Income | 11,728.2 | 13,093 | 15,353 | 17,678 | 22,434.8 | 24,033.3 | |
Total Operating Expenses | 24,299.1 | 23,297 | 22,465 | 22,794 | 20,212.7 | 21,480 | |
R&D Expenses | 7,749 | 8,623 | 8,915 | 9,860 | 10,267.8 | 10,141.6 | |
Selling General & Admin Expenses | 1,413.7 | 1,579 | 1,548 | 1,602 | 1,618 | 1,618 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,957.3) | (3,505) | (3,514) | (3,578) | (4,597.1) | (5,079.4) | |
Interest Income | 100.9 | 285 | 451 | 578 | 780 | 983 | |
Income Tax Expense | 1,000.4 | 623 | 1,274 | 1,717 | 2,466 | 2,813.8 | |
Net Income | |||||||
Net Income | 7,210.2 | 8,503 | 10,467 | 12,443 | 17,080 | 18,841.8 | |
Supplemental | |||||||
EBIT | 11,167.9 | 12,631 | 15,255 | 17,738 | 22,434.8 | 26,556.2 | |
EBITDA | 14,519.1 | 18,739 | 21,394 | 23,912 | 31,724.9 | 37,386.1 | |